Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Puryear, Leah 2415 Kerry Lane Charlottesville, VA 22901 |
reimbursement for volunteer lunches | Sherry Kraft | 10/07/2021 | $ 13.64 |
| ALC Copies 156 Carlton Rd. # 104 Charlottesville, VA 22902 |
Palm cards | Sherry Kraft | 10/11/2021 | $ 52.65 |
| Matchbox 2055 Bond St. 180 Charlottesville, VA 22901 |
Lunch for volunteers | Sherry Kraft | 10/12/2021 | $ 97.16 |
| Whole Foods Market 1727 Hydraulic Rd. Charlottesville, VA 22901 |
Breakfast for volunteers | Sherry Kraft | 10/12/2021 | $ 23.63 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
