Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 03/07/2021 | $ 45.43 |
| Chandran, Lakshmi 10020 Glenoak Ct. Vienna,, VA 22181 |
Reimbursement for WIX | Sherry Kraft | 03/07/2021 | $ 108.00 |
| Chandran, Lakshmi 10020 Glenoak Ct. Vienna,, VA 22181 |
Consulting fees | Sherry Kraft | 03/07/2021 | $ 500.00 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
Reimbursement for photoshoot | Sherry Kraft | 03/07/2021 | $ 900.00 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
Reimbursement for P.O. Box | Sherry Kraft | 03/07/2021 | $ 106.00 |
| Charlottesville, City of 605 E. Main St. Charlottesville, VA 22902 |
Filing fee to City of Charlottesville | Sherry Kraft | 03/10/2021 | $ 300.00 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
reimbursement for makeup | Sherry Kraft | 03/10/2021 | $ 65.00 |
| Blue, Act 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 03/14/2021 | $ 57.88 |
| Blue, Act 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 03/21/2021 | $ 53.34 |
| Printing, Bailey 914 Harris St. Charlottesville, VA 22903 |
campaign mailer | Sherry Kraft | 03/22/2021 | $ 47.39 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
