Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Elementary School PTO 1645 Cherry Ave Charlottesville, VA 22903 |
PTO special project | Sherry Kraft | 09/23/2024 | $ 375.00 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
Reimburse for expenses | Sherry Kraft | 09/23/2024 | $ 1529.03 |
| Scholarship Fund, Florence H. 1612 Upperville Court Chesapeake, VA 23321, VA 23321 |
Scholarship fund | Sherry Kraft | 09/25/2024 | $ 250.00 |
| Wade, Juandiego 909 St. Charles Ave. Charlottesville, VA 22901 |
reimburse expenses | Sherry Kraft | 12/15/2024 | $ 1596.71 |
| Army, The Salvation P.O.Box 296 Charlottesville, VA 22902 |
donation | Sherry Kraft | 12/16/2024 | $ 100.00 |
| Association of Residents, Piedmont Housing 1000 Preston Ave. Charlottesville, VA 22903 |
donation | Sherry Kraft | 12/16/2024 | $ 100.00 |
| Ballet, Charlottesville 1885 Seminole Trail Suite 203 Charlottesville, VA 22901 |
donation | Sherry Kraft | 12/16/2024 | $ 100.00 |
| Baptist Church, First West Main St. Charlottesville, VA 22902 |
donation | Sherry Kraft | 12/16/2024 | $ 100.00 |
| Board for Aging, Jefferson Area 674 Hillsdale Dr. Suite 9 Charlottesville, VA 22901 |
donation | Sherry Kraft | 12/16/2024 | $ 125.00 |
| CASA, Inc., Piedmont 818 E. High St. Charlottesville, VA 22902 |
donation | Sherry Kraft | 12/16/2024 | $ 100.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
