Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Penalty for late filing | Sherry Kraft | 10/18/2013 | $ 100.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
cashier's check from VNB to Omni for breakfast | Sherry Kraft | 11/07/2013 | $ 812.70 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
stamps for breakfast invitations | Sherry Kraft | 11/15/2013 | $ 46.00 |
| Omni Catering 235 W. Main St. Charlottesville, VA 22902 |
A-V equipment rental for breakfast | Sherry Kraft | 11/15/2013 | $ 394.82 |
| Richards, Meredith 1821 Trailridge Rd. Charlottesville, VA 22903 |
printing expenses (Staples) for breakfast | Sherry Kraft | 11/15/2013 | $ 51.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
