Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 04/15/2025 | $ 4.21 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 04/17/2025 | $ 3.91 |
| The Wich Lab 224 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 04/21/2025 | $ 16.84 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 04/22/2025 | $ 23.51 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 04/30/2025 | $ 4.21 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 04/30/2025 | $ 2.00 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/01/2025 | $ 3.97 |
| Food Lion 570 Riverbend Dr Charlottesville, VA 22911 |
Food | Michael Payne | 05/02/2025 | $ 6.35 |
| Hot Lolas 4238 Wilson Blvd Arlington, VA 22203 |
Food for meeting | Michael Payne | 05/09/2025 | $ 18.31 |
| The Wich Lab 224 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/10/2025 | $ 15.72 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
