Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Customink PO Box 759439 Baltimore, MD 21275-9439 |
Shirts | Wes Bellamy | 03/24/2015 | $ 324.52 |
| Sedona Taphouse 1035 Millmont Street Charlottesville, VA 22903 |
Campaign Dinner | Wes Bellamy | 03/24/2015 | $ 22.76 |
| Lifeview Marketing 401 East Market St. Ste. 14 CHarlottesville, VA 22902 |
Postcards | Chad Everette Thorne | 03/25/2015 | $ 200.00 |
| Custom PO Box 759439 Baltimore, MD 21275-9439 |
Shirts | Wes Bellamy | 03/26/2015 | $ 51.26 |
| Market Street Cafe 1111 Rio Road East Charlottesville, VA 22901 |
Snacks for canvassing/phone banking | Wes Bellamy | 03/30/2015 | $ 38.21 |
| 100 Black Men of Central Virginia PO Box 8226 Charlottesville, VA 22906 |
100 Black Men | Wes Bellamy | 03/31/2015 | $ 200.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
actblue processing fees | Chad Everette Thorne | 03/31/2015 | $ 130.85 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
