Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service E. Main St. Charlottesville, VA 22902 |
Post Office Box fee | Sherry Kraft | 12/06/2021 | $ 134.00 |
City of Promise 708 Page St. Charlottesville, VA 22903 |
contribution | Sherry Kraft | 12/11/2021 | $ 55.00 |
Marigold at Keswick Hall 701 Club Drive Keswick, VA 22947 |
Food for post-election event | Sherry Kraft | 12/17/2021 | $ 403.04 |
Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
reimbursement for campaign expenses | Sherry Kraft | 12/28/2021 | $ 130.18 |
4 Records | Page 1 of 1 |
Report period: 11/26/2021 - 12/31/2021