Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
reimbursement for campaign expenses | Sherry Kraft | 10/05/2021 | $ 66.72 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
campaign event expenses | Sherry Kraft | 10/18/2021 | $ 108.58 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
