Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
reimburse for volunteer meals | Sherry Kraft | 02/05/2022 | $ 91.00 |
| Baptist Church, Mt. Zion First African 105 Lankford Charlottesville, VA 22902 |
payment for ad | Sherry Kraft | 03/17/2022 | $ 170.00 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
Reimburse for Friendship Court food donation. | Sherry Kraft | 04/21/2022 | $ 299.33 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
Reimburse for food at constituent events | Sherry P Kraft | 05/24/2022 | $ 187.92 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
