Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Films, Amoeba 712 Graves St. Charlottesville, VA 22902 |
film editing | Sherry Kraft | 01/27/2017 | $ 725.00 |
| Seidler, Susan 52 Canterbury Rd. Charlottesville, VA 22903 |
reimbursement for supplies | Sherry Kraft | 02/10/2017 | $ 18.21 |
| Richards, Meredith 1821 Trailridge Rd. Charlottesville, VA 22903 |
reimbursement for copying expenses | Sherry Kraft | 03/09/2017 | $ 131.58 |
| Charlottesville, City of P.O. Box 1591 Charlottesville, VA 22902 |
check # 1031 - payment for rental of City Space for PAC "Understanding Government" sessions | Sherry Kraft | 03/15/2017 | $ 750.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
