Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/21/2025 | $ 3.91 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 05/23/2025 | $ 19.21 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/24/2025 | $ 5.90 |
| Lone Light Coffee 119 Heather Heyer Way Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/26/2025 | $ 4.93 |
| Chipotle 953 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 05/27/2025 | $ 12.52 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 05/27/2025 | $ 33.16 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 05/30/2025 | $ 2.00 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 06/03/2025 | $ 23.18 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 06/11/2025 | $ 3.65 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 06/12/2025 | $ 5.21 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
