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    <CommitteeCode>CC-21-00013</CommitteeCode>
    <CommitteeName>Juandiego Wade for Charlottesville</CommitteeName>
    <ReportYear>2022</ReportYear>
    <Address>
      <Line1>PO Box 2544</Line1>
      <City>Charlottesville</City>
      <State>VA</State>
      <ZipCode>22902</ZipCode>
    </Address>
    <FilingDate>2023-01-04</FilingDate>
    <StartDate>2022-07-01</StartDate>
    <EndDate>2022-12-31</EndDate>
    <SubmitterPhone>4349817283</SubmitterPhone>
    <SubmitterEmail>sherrykraft@gmail.com</SubmitterEmail>
    <FilingType>Report</FilingType>
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    <IsAmendment>false</IsAmendment>
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    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>16257.61</BalanceLastReportingPeriod>
    <ElectionCycle>11/2025</ElectionCycle>
    <OfficeSought>Member City Council</OfficeSought>
  </ReportHeader>
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      <Payee IsIndividual="true">
        <FirstName>Boys and Girls</FirstName>
        <LastName>Club</LastName>
        <Address>
          <Line1>1000B Cherry Ave</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22903</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-12-03</TransactionDate>
      <Amount>100.00</Amount>
      <AuthorizingName>Sherry Kraft</AuthorizingName>
      <ItemOrService>Donation to toy drive</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Omni</FirstName>
        <LastName>Hotel</LastName>
        <Address>
          <Line1>212 Ridge McIntire Rd.</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22903</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-12-03</TransactionDate>
      <Amount>57.00</Amount>
      <AuthorizingName>Sherry Kraft</AuthorizingName>
      <ItemOrService>lunch for toy drive volunteers</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Zoom</FirstName>
        <LastName>Video Communications</LastName>
        <Address>
          <Line1>55 Almaden Blvd</Line1>
          <City>San Jose</City>
          <State>CA</State>
          <ZipCode>95113</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-12-05</TransactionDate>
      <Amount>157.40</Amount>
      <AuthorizingName>Sherry Kraft</AuthorizingName>
      <ItemOrService>Zoom video conferencing</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Jefferson School</FirstName>
        <LastName>Af-Amer Heritage Center</LastName>
        <Address>
          <Line1>233 4th St. NW</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22902</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-12-19</TransactionDate>
      <Amount>80.00</Amount>
      <AuthorizingName>Sherry Kraft</AuthorizingName>
      <ItemOrService>Jefferson Af-Am Center event</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Postal Service</LastName>
        <Address>
          <Line1>513 E. Main St.</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22902-9998</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-12-20</TransactionDate>
      <Amount>166.00</Amount>
      <AuthorizingName>Sherry Kraft</AuthorizingName>
      <ItemOrService>P.O. Box annual fee</ItemOrService>
    </LiD>
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    <ScheduleDTotal>560.40</ScheduleDTotal>
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    <BeginningLoanBalance>0.00</BeginningLoanBalance>
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    <TotalExpendableFunds>16257.61</TotalExpendableFunds>
    <TotalInKindAndExpenditures>560.40</TotalInKindAndExpenditures>
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    <TotalPaymentsMade>560.40</TotalPaymentsMade>
    <ExpendableFundsBalance>15697.21</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>17005.86</BalanceAtStartOfElectionCycle>
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    <TotalFundsAvailable>17005.86</TotalFundsAvailable>
    <PreviousDisbursements>748.25</PreviousDisbursements>
    <CurrentDisbursements>560.40</CurrentDisbursements>
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