Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane City Tees P.O. Box 313 Earlysville, VA 22936 |
campaign T-shirts | Sherry Kraft | 10/26/2021 | $ 350.02 |
| Sticks Kebob Shop 917-A Preston Ave. Charlottesville, VA 22903 |
campaign event refreshments | Sherry Kraft | 11/02/2021 | $ 81.60 |
| Kroger 1980 Rio Hill Rd. Charlottesville, VA 22901 |
campaign expenses - volunteers | Sherry Kraft | 11/09/2021 | $ 20.00 |
| Roxy Crochets roxycrochetdoesjournals Charlottesville, VA 22903 |
campaign expenses - volunteers | Sherry Kraft | 11/09/2021 | $ 48.92 |
| Saunders, Sydney 266 Colonnade Dr #29 Charlottesville, VA 22903 |
campaign website maintenance | Sherry Kraft | 11/09/2021 | $ 106.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
