Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 475 Ridge McIntire Road Charlottesville, VA 22903 |
meals | Wes Bellamy | 05/29/2015 | $ 11.65 |
| MSV 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
print/mail services | Wes Bellamy | 06/01/2015 | $ 2159.05 |
| Papa John's 1305 Long Street Charlottesville, VA 22902 |
meals | Wes Bellamy | 06/01/2015 | $ 15.30 |
| Sedona Taphouse 1035 Millmont Street Charlottesville, VA 22903 |
meals | Wes Bellamy | 06/01/2015 | $ 61.81 |
| Black Jack's Soul Food 820 Cherry Avenue Charlottesville, VA 22903 |
meals | Wes Bellamy | 06/02/2015 | $ 9.61 |
| Logan, Alexis 195 Wahoo Way Apt. 514 Charlottesville, VA 22903 |
photography/campaign video | Wes Bellamy | 06/02/2015 | $ 100.00 |
| Main Street Arena 230 W. Main St. Charlottesville, VA 22902 |
facility rental | Wes Bellamy | 06/02/2015 | $ 550.00 |
| Customink PO Box 759439 Baltimore, MD 21275-9439 |
shirts | Wes Bellamy | 06/03/2015 | $ 138.01 |
| NBC 29 503 East Market Street Charlottesville, VA 22902 |
tv ads | Wes Bellamy | 06/03/2015 | $ 2505.00 |
| WCAV 999 2nd St. SE Charlottesville, VA 22902 |
television ads | Wes Bellamy | 06/03/2015 | $ 2500.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
