Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Club, Boys and Girls 1000B Cherry Ave Charlottesville, VA 22903 |
Donation to toy drive | Sherry Kraft | 12/03/2022 | $ 100.00 |
| Hotel, Omni 212 Ridge McIntire Rd. Charlottesville, VA 22903 |
lunch for toy drive volunteers | Sherry Kraft | 12/03/2022 | $ 57.00 |
| Video Communications, Zoom 55 Almaden Blvd San Jose, CA 95113 |
Zoom video conferencing | Sherry Kraft | 12/05/2022 | $ 157.40 |
| Af-Amer Heritage Center, Jefferson School 233 4th St. NW Charlottesville, VA 22902 |
Jefferson Af-Am Center event | Sherry Kraft | 12/19/2022 | $ 80.00 |
| Postal Service 513 E. Main St. Charlottesville, VA 22902-9998 |
P.O. Box annual fee | Sherry Kraft | 12/20/2022 | $ 166.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
