Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seaman, Frederick 1606 Sawgrass Ct. Charlottesville, VA 22901 |
web host domain renewal reimbursement | Sherry Kraft | 04/04/2018 | $ 214.80 |
| Ritchie, Virginia H. 1848 Westview Rd. Charlottesville, VA 22903-1649 |
check #1038 | Sherry Kraft | 05/11/2018 | $ 187.52 |
| Davis, Stephen 3958 Deepwoods Rd. Earlysville, VA 22936 |
check #1039 | Sherry Kraft | 05/22/2018 | $ 250.00 |
| Norris, Josh 717 Holland Rd Danville, VA 24541 |
check #1040 | Sherry Kraft | 05/22/2018 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
