Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Puryear, Leah 2415 Kerry Lane Charlottesville, VA 22901 |
reimbursement for campaign yard signs | Sherry Kraft | 09/27/2021 | $ 800.28 |
| Puryear, Leah 2415 Kerry Lane Charlottesville, VA 22901 |
reimbursement for refreshments for volunteers | Sherry Kraft | 09/28/2021 | $ 21.18 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
