Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armengol, Lucia 109B Stewart Circle Charlottesville, VA 22903 |
campaign fellow stipend | Sherry Kraft | 11/11/2021 | $ 140.00 |
| Campos Gonzalez, Jose Mauricio 1226 Smith St. Apt. D Charlottesville, VA 22901 |
campaign fellow stipend | Sherry Kraft | 11/11/2021 | $ 110.00 |
| Petri, Andrew 2485 Holkham Dr. Charlottesville, VA 22901 |
campaign fellow stipend | Sherry Kraft | 11/11/2021 | $ 192.50 |
| Petri, Andrew 2485 Holkham Dr. Charlottesville, VA 22901 |
Campaign fellow stipend | Sherry Kraft | 11/11/2021 | $ 100.00 |
| Rogers, Hannah 209 Chancellor St. Unit B Charlottesville, VA 22903 |
campaign fellow stipend | Sherry Kraft | 11/11/2021 | $ 260.00 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
campaign expenses | Sherry Kraft | 11/11/2021 | $ 321.68 |
| Cooper, Shymora xxx xxx Charlottesville, VA 22903 |
assistance with campaign event | Sherry Kraft | 11/20/2021 | $ 140.00 |
| Mel's Cafe 719 W. Main St. Charlottesville, VA 22903 |
food for campaign event | Sherry Kraft | 11/20/2021 | $ 234.85 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902 |
drinks for campaign event | Sherry Kraft | 11/20/2021 | $ 98.83 |
| Burley Varsity Club 819 Henry Ave. Charlottesville, VA 22902 |
campaign assistance | Sherry Kraft | 11/22/2021 | $ 105.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
