Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville, City of P.O. Box 1591 Charlottesville, VA 22902 |
CitySpace rental for 4 CDA sessions | Sherry Kraft | 01/30/2019 | $ 800.00 |
| Burruss, Melvin A. 912 Evergreen Rd. Louisa, VA 23093 |
check #1058 - reimburse for CDA coffee | Sherry Kraft | 02/23/2019 | $ 100.00 |
| Norris, Josh 717 Holland Rd Danville, VA 24541 |
Check 1057 - CDA presentation | Sherry Kraft | 02/23/2019 | $ 250.00 |
| Thornton, Maggie 410 2nd St. NE Charlottesville, VA 22902 |
check #1054 -CDA presentation | Sherry Kraft | 02/23/2019 | $ 250.00 |
| Thornton, Maggie 410 2nd St. NE Charlottesville, VA 22902 |
check #1056 - payment for past CDA presentation | Sherry Kraft | 02/23/2019 | $ 250.00 |
| Kraft, Sherry P 410 2nd St. NE Charlottesville, VA 22902 |
check #1059 -- reimburse for sandwich/wrap platter for 4 CDA sessions ($60 each) | Sherry Kraft | 03/05/2019 | $ 240.00 |
| Cooper, Taiken 214-J Parkview Dr. Farmville, VA 23901 |
#1061 - CDA stipend | Sherry Kraft | 03/09/2019 | $ 250.00 |
| Rogers, Nicholas 1482 Minor Ridge Court Charlottesville, VA 22901 |
#1060 - CDA stipend | Sherry Kraft | 03/09/2019 | $ 250.00 |
| Creations, JVY 3310 Stuart Ave. Richmond, VA 23221 |
check #1062 -web design | Sherry Kraft | 03/20/2019 | $ 1000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
