Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WCAV 999 2nd St. SE Charlottesville, VA 22902 |
television ads | Wes Bellamy | 06/03/2015 | $ 2500.00 |
| Wild Wing Cafe 820 W Main St Charlottesville, VA 22903 |
meals | Wes Bellamy | 06/03/2015 | $ 37.06 |
| Black Jack's Soul Food 820 Cherry Avenue Charlottesville, VA 22903 |
meals | Wes Bellamy | 06/04/2015 | $ 41.86 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
radio ads | Wes Bellamy | 06/04/2015 | $ 798.00 |
| Comcast 400 Westfield Road Charlottesville, VA 22901 |
tv ads | Wes Bellamy | 06/04/2015 | $ 1708.50 |
| Giant Supermarket 1900 Abbey Road Charlottesville, VA 22911 |
groceries/food/meals | Wes Bellamy | 06/04/2015 | $ 55.20 |
| MSV 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
printing and mailing services | Wes Bellamy | 06/04/2015 | $ 2189.86 |
| Hall, Catherine 102 Saint Ives Road Charlottesville, VA 22911 |
mailers/design | Wes Bellamy | 06/05/2015 | $ 200.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
printing | Wes Bellamy | 06/05/2015 | $ 51.96 |
| Anderson, J'Quan 1213 Pen Park Ln Charlottesville, VA 22901 |
campaign assistance - flyers/polling | Wes Bellamy | 06/08/2015 | $ 100.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
