Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seaman, Frederick 2010 Greenbrier Dr. Charlottesville, VA 22901 |
check to Rick Seaman for website development | Sherry Kraft | 05/06/2014 | $ 214.80 |
| Films, Amoeba 712 Graves St. Charlottesville, VA 22902 |
check to Amoeba Films for videotaping presentation | Sherry Kraft | 06/03/2014 | $ 340.00 |
| Seaman, Linda 2010 Greenbrier Dr. Charlottesville, VA 22901 |
refreshments for Candidate Academy session | Sherry Kraft | 06/17/2014 | $ 73.15 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
