Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 05/11/2025 | $ 73.61 |
| The Workshop 1839 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/11/2025 | $ 4.73 |
| Bizou 119 W Main Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/12/2025 | $ 19.85 |
| Lone Light Coffee 119 Heather Heyer Way Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/12/2025 | $ 4.93 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/12/2025 | $ 4.65 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/14/2025 | $ 3.91 |
| CVS 208 E Main St Charlottesville, VA 22902 |
Food/supplies | Michael Payne | 05/14/2025 | $ 22.38 |
| Chipotle 953 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 05/15/2025 | $ 12.52 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 05/15/2025 | $ 5.21 |
| Chipotle 953 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 05/19/2025 | $ 10.95 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
