Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 04/04/2021 | $ 15.80 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94042 |
Google workspace | Sherry Kraft | 04/05/2021 | $ 47.22 |
| Postal Service 2150 Wise St. Charlottesville, VA 22905 |
stamps | Sherry Kraft | 04/06/2021 | $ 110.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 04/11/2021 | $ 55.91 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Yard Signs | Sherry Kraft | 04/12/2021 | $ 3002.50 |
| Ott, Lauren 418 17th St. NW Apt. 003 Charlottesville, VA 22903 |
Digital Consulting | Sherry Kraft | 04/12/2021 | $ 125.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22902 |
Office Supplies | Sherry Kraft | 04/16/2021 | $ 7.98 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
Reimbursement for refreshments | Sherry Kraft | 04/16/2021 | $ 32.00 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
Reimbursement for parking | Sherry Kraft | 04/16/2021 | $ 5.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 04/18/2021 | $ 7.91 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
