Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackstone Academy 2888 West Point Avenue College Park, GA 30337 |
Charitable donation | Wes Bellamy | 04/07/2015 | $ 100.00 |
| Cooper, Ty 401 East Market St. Ste. 14 Charlottesville, VA 22902 |
Event Sponsorship - pasta dinner table | Wes Bellamy | 04/14/2015 | $ 32.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | Wes Bellamy | 04/14/2015 | $ 18.94 |
| Pizza Hut 230 Shoppers World Court Charlottesville, VA 22901 |
Food/meals | Wes Bellamy | 04/16/2015 | $ 32.76 |
| Customink PO Box 759439 Baltimore, MD 21275-9439 |
Shirts | Wes Bellamy | 04/20/2015 | $ 381.65 |
| Domino's Pizza 1147 5th St. SW Charlottesville, VA 22903 |
Food-meals | Wes Bellamy | 04/20/2015 | $ 24.26 |
| Easy Mart D 507 Stewart Street Charlottesville, VA 22902 |
Water bottles for canvassing | Wes Bellamy | 04/21/2015 | $ 8.88 |
| Black Jack's Soul Food 820 Cherry Avenue Charlottesville, VA 22903 |
Food - meals | Wes Bellamy | 04/23/2015 | $ 66.00 |
| Allen, Kay'Sean 114 Mallside Drive CHarlottesville, VA 22901 |
flyer distribution | Wes Bellamy | 04/27/2015 | $ 60.00 |
| Anderson, J'Quan 1213 Pen Park Ln Charlottesville, VA 22901 |
flyer distribution | Wes Bellamy | 04/27/2015 | $ 60.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
