Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email distribution service | Wes Bellamy | 04/27/2015 | $ 60.00 |
| Talley, Dominique 919 A Montrose Avenue CHarlottesville, VA 22902 |
flyer distribution | Wes Bellamy | 04/27/2015 | $ 60.00 |
| Lifeview Marketing 401 East Market St. Ste. 14 CHarlottesville, VA 22902 |
Commercial Production | Wes Bellamy | 04/29/2015 | $ 250.00 |
| Logan, Alexis 195 Wahoo Way Apt. 514 Charlottesville, VA 22903 |
video production | Wes Bellamy | 04/29/2015 | $ 125.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | Wes Bellamy | 04/29/2015 | $ 12.82 |
| Cville Inflatables 59 Stodghill Drive Ruckersville, VA 22968 |
Moon bounce for community day | Wes Bellamy | 05/01/2015 | $ 169.02 |
| Reid Supermarket 600 Preston Avenue Charlottesville, VA 22903 |
Community Day cookout supplies/groceries | Wes | 05/04/2015 | $ 120.54 |
| Cville Inflatables 59 Stodghill Drive Ruckersville, VA 22968 |
Inflatables for community day | Wes Bellamy | 05/05/2015 | $ 125.00 |
| Camp, B 104 Oak Street Charlottesville, VA 22903 |
Community Day DJ | Wes Bellamy | 05/06/2015 | $ 125.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | Wes Bellamy | 05/08/2015 | $ 67.43 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
