Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Multi-Media Solutions by Trevor 138 West Park Dr. Charlottesville, VA 22901 |
video recording of training sessions | Sherry Kraft | 07/17/2017 | $ 750.00 |
| Richards, Meredith 1821 Trailridge Rd. Charlottesville, VA 22903 |
reimburse expenses for PAC seminars | Sherry Kraft | 09/13/2017 | $ 128.88 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
