Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Kennedy 1484 Shadow Oaks Pl. Charlottesville, VA 22901 |
flyer distribution | Wes Bellamy | 05/26/2015 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email distribution service | Wes Bellamy | 05/26/2015 | $ 60.00 |
| Hudson, Tanesha 944 Prescelly Pl. Charlottesville, VA 22901 |
flyer distribution | Wes Bellamy | 05/26/2015 | $ 50.00 |
| Mel's Diner 719 West Main Street Charlottesville, VA 22903 |
Food - meals | Wes Bellamy | 05/26/2015 | $ 13.14 |
| Talley, Dominique 919 A Montrose Avenue CHarlottesville, VA 22902 |
flyer distribution | Wes Bellamy | 05/26/2015 | $ 50.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
