Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Films, Amoeba 712 Graves St. Charlottesville, VA 22902 |
Payment for videotaping seminar | Sherry Kraft | 07/08/2014 | $ 280.00 |
| Films, Amoeba 712 Graves St. Charlottesville, VA 22902 |
Payment for videotaping seminar | Sherry Kraft | 07/09/2014 | $ 280.00 |
| Richards, Meredith 1821 Trailridge Rd. Charlottesville, VA 22903 |
Reimbursement for expenses related to Candidate Training Academy | Sherry Kraft | 07/09/2014 | $ 399.00 |
| Films, Amoeba 712 Graves St. Charlottesville, VA 22902 |
Payment for video recording and editing. | Sherry Kraft | 09/24/2014 | $ 280.00 |
| Wanner, Bill 6630 Highlander WAy Crozet, VA 22932 |
Reimbursement for copying expenses for CDA presentation. | Sherry Kraft | 09/24/2014 | $ 38.22 |
| Martin, Dianne 2628 Dick Woods Rd. Charlottesville, VA 22903 |
Reimbursement for coffee expenditure for CDA | Sherry Kraft | 09/27/2014 | $ 17.87 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
