Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
reimburse for campaign technology | Sherry Kraft | 09/13/2021 | $ 136.42 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
reimburse for campaign event | Sherry Kraft | 09/18/2021 | $ 66.67 |
| Lifeview Marketing 513 E. Main St. Unit 993 Charlottesville, VA 22902 |
campaign ad | Sherry Kraft | 09/20/2021 | $ 5500.00 |
| Lifeview Marketing 513 E. Main St. Unit 993 Charlottesville, VA 22902 |
campaign ad | Sherry Kraft | 09/20/2021 | $ 2100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
