Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cville Inflatables 59 Stodghill Drive Ruckersville, VA 22968 |
moon bounce for event | Wes Bellamy | 06/16/2015 | $ 207.00 |
| EJ Communications 216 3rd St. NE Charlottesville, VA 22902 |
envelopes | Wes Bellamy | 06/16/2015 | $ 130.00 |
| Black Jack's Soul Food 820 Cherry Avenue Charlottesville, VA 22903 |
meals | Wes Bellamy | 06/17/2015 | $ 5.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
web/internet/emails | Wes Bellamy | 06/25/2015 | $ 60.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
actblue fees | Chad Everette Thorne | 06/30/2015 | $ 119.92 |
| Charlottesville Parks & Recreation 501 East Main Street Charlottesville, VA 22902 |
Pool Passes for donation | Wes Bellamy | 06/30/2015 | $ 87.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/28/2015 - 06/30/2015
