Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sports, H.E.R. 25 Troy Rd., PO Box 981 Troy, VA 22974 |
Donation to H.E.R. Sports | Sherry Kraft | 03/02/2023 | $ 100.00 |
| Theater, Paramount 215 East Main St. Charlottesville, VA 22902 |
Jazz Digs fundraiser for JABA | Sherry Kraft | 03/15/2023 | $ 135.00 |
| World, Better 860 Boar's Head Dr. Charlottesville, VA 22903 |
ReadyKids Community Lunch | Sherry Kraft | 04/19/2023 | $ 51.05 |
| Siren, Restaurant 247 Ridge McIntire Rd. Charlottesville, VA 22901 |
meal expense | Sherry Kraft | 05/14/2023 | $ 131.34 |
| Athletic Club, Black Knights 1400 Melbourne Rd. Charlottesvillew, VA 22901 |
Donation to C-Will Fund for Buford athletics in memory of Calvin Ness | Sherry Kraft | 05/22/2023 | $ 510.65 |
| Burger, Citizen 212 East Main St. Charlottesville, VA 22902 |
meal expense | Sherry Kraft | 06/08/2023 | $ 41.37 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
