bloximages.newyork1.vip.townnews.com · p.o. box 4926, orlando, fl 32802-4928 monthly account...

P.O. BOX 4926, ORLANDO, FL 32802-4928MONTHLY ACCOUNT STATEMENT

Account Number XXXX-XXXX-XXXX-4146

DR TARRON RICHARDSON605 E MAIN STCHARLOTTESVILLE VA 22902-5337

Payment AddressSunTrust BankP.O. Box 791250Baltimore, MD 21279-1250

ACCOUNT SUMMARY

TOTAL CREDIT LINE

AVAILABLE FOR CASH ADVANCE

BILLING CYCLE CLOSING DATE

DAYS IN BILLING CYCLE

PAYMENT DUE DATE

AMOUNT DUE

20,000 0 06/27/2019 31 07/22/2019 0.00

TRANSACTION SUMMARY

DATE OF POST / TRAN

REFERENCE NUMBER DESCRIPTION AMOUNT

FINANCE SUMMARY

Previous Balance $0.00

Purchases and Other Charges + 0.00

Cash Advances + 0.00

Late Charges + 0.00

Other Credits - 0.00

Payments - 0.00

New Balance = $0.00

Page 1 of 1



JASON VANDEVERPO BOX 911CHARLOTTESVILLE VA 22902-0911


ACCOUNT SUMMARY

TOTAL CREDIT LINE




PAYMENT DUE DATE

AMOUNT DUE

5,000 0 06/27/2019 31 07/22/2019 0.00

TRANSACTION SUMMARY

DATE OF POST / TRAN


FINANCE SUMMARY




Late Charges + 0.00


Payments - 0.00

New Balance = $0.00

Page 1 of 1



KATHLEEN GALVIN605 E MAIN STCHARLOTTESVILLE VA 22902-5337


ACCOUNT SUMMARY

TOTAL CREDIT LINE




PAYMENT DUE DATE

AMOUNT DUE

20,000 0 06/27/2019 31 07/22/2019 0.00

TRANSACTION SUMMARY

DATE OF POST / TRAN


FINANCE SUMMARY




Late Charges + 0.00


Payments - 0.00

New Balance = $0.00

Page 1 of 1



MICHAEL SIGNER605 E MAIN STCHARLOTTESVILLE VA 22902-5337


ACCOUNT SUMMARY

TOTAL CREDIT LINE




PAYMENT DUE DATE

AMOUNT DUE

2,500 0 06/27/2019 31 07/22/2019 0.00

TRANSACTION SUMMARY

DATE OF POST / TRAN


FINANCE SUMMARY




Late Charges + 0.00


Payments - 0.00

New Balance = $0.00

Page 1 of 1

Name- Chris Cullinan Christopher V .. Cullinan

Director of Finance

Credit Card Review

Statement Date: L.Q \a, ) 19 '

Alexander lkefuna

Chris Engel

Galloway Beck

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

Michael Signer

~ )

RaShall Brackney

Rosanna Bencoach

Wes Bellamy

Date Reviewed by Director of Finance

PLEASE RETURN TO FINANCE ADMINISTRATIVE ASSISTANT, THANK VOUI

Revised 5/31/2019

Corporate Card'

SUNTRUST

Account Number

\/ISA MONTHLY ACCOUNT STATEMENT

XXXX-XXXX-XXXX-1199

Closing Date Amount Due

06/27/2019 $ 0.00

Nlkuyah Walker 605 E Main St Charlottesville VA 22902-5337

TRANSACTION POSTING DATE SUPPLIER NAME DATE SUPPLIER CITY

Payment Address SunTrust Bank P.O. Box 791250 Baltimore, MD 21279-1250

SUPPLIER STATE AMOUNT

Fund Cost Centers GL Account WBS Element Order

05/28

05/28

05/30

05/30

05/30

05/30

06/04

05/29 Amazon.Com*mn02x5yh1 Amzn Amzn.Com/Bill

105 1001001000 520040

WA $28.60 /

$ 28.60 Book re: policies related to increasing & stabilizing black & other "minorities" wealth in Cville; Summer Book Club (potential) selection

05/29 Amzn Mktp Us*mn1Ir39q2 Amzn. Com/BIii

105 1001001000 520010 supp lies

05/31 Amzn Mktp us•m69uv0f51 Amzn.Com/Bill

105 1001001000 520040 Summer Book Club (potential) selection

05/31 Cvs/pharmacy #00067 Charlottesvil

105 1001001000 520500 for a citizen on the mall w/o resources to pay for water

06/02 Kllwtns Charlottesville

105 1001001000

Mtg about mentorship for CCS youth

06/02 Thai Cuisine Restauran

105 1001001000

Mtg re: housing

06/05 Paypal •vinegarhill

105 1001001000

2019 Women's Four Miler Flyer

Charlottesvil

530105

Charlottesvil

530105

402-935-7733

530580

Page I of2

WA $ 14.48 v $ 14.48

WA $ 10.94 V

$ 10.94

VA $ 2.49,,.,

$ 2.49

VA $ 8.99 ./

$8.99

VA $ 20.00 _.,,

$ 20.00

CA $ 59.23

$ 59.23 ✓

06/20 06/21 Pro Emergency Svc Desoto 214-659-1234 TX $ 45.00 .-

105 1001001000 530010 $ 45.00

Urinalysis for Dr. Richardson

06/21 06/23 Firefly Charlottesvil VA $ 38.40 i/

105 1001001000 530105 $ 38.40

Mtg re: agenda & discussion re: staff

Comments:

I ll!ill 111 Hll II lllll llm Ill I 1111) Jllll lllll lllll ll!ll lll lllll llll lJl~ IH 1111111111] JIii NikuyahW-1199-190627

Page 2 of2

Amazon.com - Order 112-4939677-9248249 Pagel of 1

ama~on.com· Final Details for Order #112-4939677-9248249

Print this page for your records.

Order Placed: May 26, 2019 Amazon.com order number: 112-4939677-9248249 Order Total: $28.60

Shipped on May 28, 2019

Items Ordered Price 1 of: The Color of Money: Black Banks and the Racial Wealth Gap, Baradaran, $14.36

~~h~aAmazon.com services, rnc ~ \ tCl--€.,S U--f__ ~M -tz:• \ V\C,.~\ ~ + 5l~/lf.;f,-f\__~ Condition: New !1}\CAc..,\L ll,,V't.l o~v}\ t'\,"--l~Wt~S

1 \tv--tiLlcl)h l ,") tt.1i{{g.}

Sold by: Amazon.com Services, Inc S,lVVV-vv--e.,.v i::v1fr.J~.J% 'f))~ ·~ --l-t'C1tL~ 1 of: Children of Blood and Bone (Legacy of1).f_i isshha), AdeyemdiJomi ry14.2f/l~ D

Condition: New · '---------;.

Shipping Address: N ikuya h Walker 503 DRUID AVE CHARLOTTESVILLE, VA 22902-6041 United States

Shipping Speed: FREE Shipping

Item(s) Subtotal: $28.60 Shipping & Handling: $8.04

Free Shipping: -$8.04

Total before tax: $28.60 Sales Tax: $0.00

Total for This Shipment: $28.60

Payment information Payment Method: Visa I Last digits: 1199

Billing address Nikuyah Walker 605 E Main Street Charlottesville, VA 22902 United States

Credit Card transactions

Item(s) Subtotal: $28.60 Shipping & Handling; $8.04

Free Shipping: -$8.04

Total before tax: $28.60 Estimated tax to be collected: $0.00

Grand Total: $28.60

Visa ending in 1199; May 28, 2019:$28.60

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice© 1996-2019, Amazon.com, Inc. or its affiliates

https://wvvw .amazon.com/ gp/css/summary /print.html/ref=ppx _ od _ dt_ b _invoice?ie=UTF8&... 7/5/2019

Amazon.com - Order 112-9300729-1625023 Page 1 of 1

amazon.com· Final Details for Order #112-9300729-1625023

Print this page for your records.



Items Ordered Price 1 of: Clorox Cleaning Wipes - 90 Count - Resealable Package - Fresh Scent (6 $14.48 Packs) Sold by: GUARANTEED ENTERPRISES (seUer profile)

Condition; New

Shipping Address: Nlkuyah Walker 503 DRUID AVE CHARLOTTESVILLE, VA 22902-6041 United States

Shipping Speed: Economy Shipping




Payment information Payment Method: Visa I Last digits: 1199





Grand Total:$14,48

Visa ending in 1199: May 28, 2019: $14.48


Conditions of Use I Privi!CY Notice © 1996-2019, Amazon.com, Inc. or Its affiliates

https://www.amazon.com/gp/css/summary /print.html/ref=ppx _ od _ dt_ b _ invoice?ie=UTF8&... 7/5/2019

Amazon.com- Order 112-3165613-6908203 Page I of 1

:JA,~M.Ut :\?ivv t, c,(u_h~~+icj)~. amazon.com·

Final Details for Order #112-3165613-6908203 Print this page for your records.



Items Ordered 1 of: Internment Sold by: Book Depository US {seller profile)

Condition: New

Shipping Address: Nikuyah Walker 503 DRUID AVE CHARLOTTESVILLE, VA 22902-6041 United States

Shipping Speed: Standard Shipping

Price $10,94




Payment information Payment Method: Visa l Last digits: 1199





Grand Total: $10,94

Visa ending in 1199: May 30, 2019: $10.94


Conditions of Use l Privacy Not"lce © 1996-2019, Amazon.com, Inc. or its affiliates

https :/ /www.amazon.com/ gp/css/summary/print.html/ref=ppx _ od _ dt_ b _ invoice?ie=UTF8& .. , 7/5/2019

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1304 East Market st 434-202-1050

Check#: 86B4 ~

0 ~v~r: Bartender N >: 1artoo4

6/20/19 7:23 PM

----------------------------

.,·.,t Chi! 1 Chicken wrap • ,, 11:: Side sweet Potato fries

; , , !y cheesesteak

2.· ' 13 . o.

13. [,, ------- -------------------------~---

29.0(, 2,9S

31.99

--~-----------------~-------------~-~--~---J Due

... .; fype: Acct#: Customer: Card Entry: Auth Code: Check: Tab: ~- ·ver:

Thank YOU!

1. ,

Firefly 1304 East Market St

434-202-1050

6/20/19, 8:09 PM VISA XXXXXXXXXXXX1199 NlKUYAH WALKER SWIPED 020844 8684 Bartoo4 Bartender N

31.99

;esvi lie

:nt: 31 ~ 9• I

--·--------~ (Q•:_:_,_,__tfl

e to pay the above total amount pursu tu rne card issuer agreement.

Thank you!

Thomas, Kyna N

From: Sent: To: Subject:

Walker, Nikuyah Sunday, July 7, 2019 4:52 PM Thomas, Kyna N Screenshot 2019-07-07 at 4.49.48 PM

2019 Women's Four Miler Fyler.

,11 AT&T ~ 4:49PM 66% [!ii],

AV

Payment details

For your purchase on June 4, 2019

Details

Subtotal

Total

Nikuyah Walker

1

I

$59.23 USD

$59.23 USO

$59.23 USD

Thomas, Kyna N

From: Sent: To: Subject: Attachments:

Urinalysis for Dr. Richardson.

Walker, Nikuyah Sunday, July 7, 2019 4:54 PM Thomas, Kyna N

20190620101834361,pdf 201906201 0 1834361.pdf; A TTOO00 l .htm

PRO EMERGENCY SVC DESO 911 N HAMPTON RD STE 12

DESOTO, TX 75115 06/20/2019 10:07:51

~d# SEQ#: Bat.ch#: INVOIC~ w-oval Code: Emry Melnod; f,b!e;

Tax .Aloount Avs Code: card Code;

CREDIT CARD

VISA SAl.f

JC()O()(XX)(X)(U 99 1

922 I

020488 Marnia! Oll[m $0.00

NYZ M

SAlE AMOUNT ~5.00 l \- ~o-\ 'St.t.s W.,,

CUSTOMER COPY

1

Name - Chris Cullinan Christopher V. Cullinan

Director of Finance

Credit Card Review

Statement Date: ~ / 9] \ ~ l '1

Alexander lkefuna

Chris Engel

Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

Michael Signer

Nikuyah Walker

RaSha/1 Brackney

Rosanna Bencoach

Wes Bellamy

Date Reviewed by Director of Finance

PLEASE RETURN TO FINANCE ADMINISTRATIVE ASSISTANT, THANK YOU!

Revised 4/16/2019

SUNTRusr

Melissa Morton 605 E Main St Charlottesville VA 22902-5337

Corporate Cara

Account Number

VISA MONTHLY ACCOUNT STATEMENT

XXXX-XXXX-XXXX-6172

Closing Date Amount Due

06/27/2019 $ 0.00


TRANSACTION POSTING DATE SUPPLIER NAME DATE SUPPLIER CITY SUPPLIER STATE AMOUNT

05/29

Comments:

05/30

Fund Cost Centers

Batteries Plus #0196

105 2301001000

GL Account WBS Element

Charlottesvil

520990

VA

Order

Power cord, charging unlt needed for an electronic poll book for use on Election Day.

llllllillllllllllllllllllll mortonm-6172-190627

Page 1 of I

$ 89.95

$ 89.95

Charlottesville Department of l/4 fer i{"f'J \ f R4 6 ~ YJ

Lost / Missing Receipt Verification

/ Original Receipt was:

(Loi) Not Received

j Purchase Amount:

I Date of Purchase:

I Purchased From (Vendor):

Detailed Description !)f ltems(s) Purchased:

lo

! Signature:

For the purchase stated above, I certify that an original itemized receipt is not available

and that I -~ np mburs: :nt frum any othcr source.

~~/4 - .

Name- Chris CuUinan

Christopher V. Cullinan Director of Finance

Credit Card Review

Statement Date: _ __.4?_-_~_7_.,._~_ l__.9_

Alexander lkefuna

Chris Engel

Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

Michael Signer

Nikuyah Walker

RaShall Brackney

Rosanna Bencoach

Wes Bellamy

7/7'-&v,?

Reviewed by Director of Finance

PLEASE RETURN TO FINANCE ADMINISTRATIVE ASSISTANT, THANK YOU!

Revised 4/16/2019

,.

Corporate Card

SUNTRusr

Wes Bellamy 605 E Main St Charlottesville VA 22902-5337

TRANSACTION POSTING DATE DATE SUPPLIER NAME

Fund Cost Centers

05/28 05/29 Sq *pearl Island Fo

105 1001001000

05/31 06/02 Uber Trip

105 1001001000

06/01 06/02 Shake Shack 1116

105 1001001000

Black Mil!enni.al Convention

06/01 06/02 Uber Trip

105 1001001000

06/01 06/02 Uber Trip

105 1001001000

06/01 06/02 Uber Trip

105 1001001000

06/01 06/02 Uber Trip

105 1001001000

06/02 06/04 Hyatt Regency Crystal Ci

105 1001001000

Account Number

VISA MONTHLY ACCOUNT STATEMENT

XXXX-XXXX-XXXX-5390

Closing Date 06/27/2019 Amount Due $ 0.00


SUPPLIER CITY SUPPLIER STATE AMOUNT

GL Account WBS Element

Charlottesvil

530105

Help.Uber.Com

530100

646-747-7200

530100

Help.Uber.Com

530100

Help.Uber.Com

530100

Help.Uber.Com

530100

Help.Uber.Com

530100

Arlington

530100

VA

CA

DC

CA

CA

CA

CA

VA

Order

$ 9.38 j $ 9.38 -

$ 18.51 ✓

$ 18.51 _,J

$ 14.71 .I

S 14.71

$ 10.46 ✓ $ 10.46

__J

$ 8.61 /

$8.61 -

$ 7.031

$ 7.03

$16.16 /

$ 16.16

$ 35.77

$ 35.77

Page I of2

06/02

06/02

06/02

06/02

06/02

06/02

06/06

06/12

06/26

Comments:

06/04 Jersey Mikes 6067

105 1001001000

Biack Miilennial Conference

06/03 Tst" Busboys And Poets •

105 1001001000

06/02 Uber Trip

105 1001001000

06/03 Uber Trip

105 1001001000

06/03 Uber Trip

105 1001001000

06/03 Uber Trip

105 1001001000

06/09 Timberwood Tap House Inc

105 1001001000

06/13 Uber Trip

105 1001001000

06/26 T st* &pizza . Shaw

105 1001001000

Warrenton

530100

Washington

530100

Help.Uber. Com

530100

Help.Uber. Com

530100

Help.Uber.Com

530100

Help.Uber.Com

530100

434-8255890

530100

Help.Uber.Com

530100

Washington

530100

VA

DC

CA

CA

CA

CA

VA

CA

DC

11111111111/I IIIIII IIIII IIII IIII~ 1111~11111/ IIIIII IIIII IIIII IIIII IIII IIIIII ~Ill lll/111111111111111! 11111111 bellamyw-5390-190627

Page 2 o[2

S12.18 ✓ -$ 12.18

$ 27.26 ,/

$ 27.26

$ 12.99 ../

$12.99 -

$ 8.50 / --$ 8.50

$ 13.43 ✓

$ 13.43

$ 10.03✓ --$ 10.03

$ 17.66 / --$ 17.66

$ 6.45 ✓

$ 6.45 -

$ 55.80 .

$ 55.80

. Thomas, Kyna N

From: Bellamy, Wes Sent: Friday, July 12, 2019 5:17 PM To: Subject:

Robinson, Maxicelia; Thomas, Kyna N

Fwd: Receipt from Pearl Island Foods LLC

Lunch receipt for meeting with local business owners about Equity Fund.

Dr. Wes Bellamy, City Councilman, City of Charlottesville

Begin forwarded message:

From: Pearl Island Foods LLC via Square <receipts(a)messaging.sguareup.com> Date: May 28, 2019 at 2:00:47 PM EDT To: <wbellarn v@char lottesville. orn> Subject: Receipt from Pearl Island Foods LLC Reply-To: Pearl Island Foods LLC via Square <CAESOhlAGix\ X21 memRhd2tub255dTRxM3ZtamRnNDNsdGSgen Vjcnp5cGEzd3E lc25 µeS IIZGlhbG9ndWUiIDreA2s0Pxc WtaZRJ/UeF26Mdkofa+01p3XEa+vud 1 jN 0lrepl v2.squareup.co

= m>

Square automatically sends receipts to the email

address you used at any Square seller.Learn more

Pearl Island Foods LLC

How was your experience?

1

Platter

Choice of protein; comes with kale salad, r,ce, plantains & pikliz

+ Sous Poulet

Purchase Subtotal

Sales & Meals Tax (10.3%)

Total

-Pearl Island Foods LLC

233 4th Street NW 154

Charlottesville, VA 22903

434-466-0092

Visa 5390 (Swipe)

WES BELLAMY

© 2019 Sqw~re, inc.

1455 Market Street, Suite 600

San Francisco, CA 94103

$8.50

$8.50

$0.88

May 28

2019

at 2:00

PM

#0YMs

Auth

code:

028439

@ M~o><@ OgenStreetMa.Q lrn..Qrove this ma_Q

2

. . Thomas, Kyna N


Wes Bellamy <[email protected]>

Friday, July 12, 2019 5:18 PM

Robinson, Maxicelia; Thomas, Kyna N Fwd: Your Thursday evening trip with Uber

j WARNING: This email has originated from outside of the organization. Do not click links or open attachments unless you

I recognize the sender and know the content is safe.

Uber while at Black Millennial Convention.



Resent-From: <[email protected]> From: "Uber Receipts" <[email protected]> Date: May 30, 2019 at 11 :06:53 PM EDT To: <[email protected]> Subject: Your Thursday evening trip with Uber

Uber

Thanks for riding, Wesley We hope you enjoyed your ride this evening.

Total

Trip Fare

1

Total: $18.51

Thu, May 30, 2019

$15.51

Subtotal

Tolls, Surcharges, and Fees 0

•••• 5390 Switch

$15.51

$3.00

$18.51

A temporary hold of $18.51 was placed on your payment method .... 5390 at the start of the trip.

This is not a charge and has or will be removed. l1 should disappear from your bank statement

shortly. Learn More

Receipt ID# 086d52b1-e136-4221-a473-16fdc8134ccf

You rode with Behayilu

• 4.9* Rating

Behayilu is known for

Excellent Service

How was your ride?

RATE OR nr

When you ride with Uber, your trips are insured in case of a covered

accident. Learn more.

2

10:48pm

2899 Richmond Hwy,

Arlington, VA

11:06pm

1212 U St NW, Washington,

DC

• •

,.

0 Map data. ©2G1S Geog~

REPORT LOST ITEM )

Invite your friends and family.

Get $5 off your next ride when you refer a friend to

try Uber. Share code: wesleyb 1801 ue

CONTACT SUPPORT> MY TRIPS>

3

/41~1 l..t1t~CJ tA~f(_Ak~1 C.t>1~J-~

SHAKE SHACK 800 F Street NW

Host: Ke'era 25 11EST

Smoke Shack french fries SM Strawberry M Lemonade

Subtotal Tax

To Go Tutal

Visa #XXXXXXXXXXXX5390 Auth :031041

05/31/2019 11:39PM

40524

7.29 3.09 2.99

13.37 1. 34

14.71

14.71

\~e yJanna hear ya! Take our survey for $5 off your next $20 App order.

http://bit.ly/shack-survey-1116

--- Check Closed ---

Thomas, Kyna N


Wes Bellamy <[email protected]> Friday, July 12, 2019 5:18 PM Thomas, Kyna N; Robinson, Maxicelia Fwd: Your Friday evening trip with Uber

WARNING: This email has originated from outside of the organization. Do not click links or open attachments unless you

recognize the sender and know the content is safe.




Resent-From: <wesb8 '@hotmail. corn> From: "Uber Receipts" <uber.us@,uber.com> Date: May 31, 2019 at 7:46:32 PM EDT To: <[email protected]> Subject: Your Friday evening trip with Uber

Uber Total: $10.46

Fri, May 31, 2019


Total

Trip Fare

1

. . .... ~~~

1/$1-0.46- ) \.

$8.46

Subtotal


•••• 5390 Switch

$8.46

$2.00

$10.46

A temporary hold of $10.46 was placed on your payment method, ... 5390 at the start of the trip.

This is not a charge and has or will be removed. It should disappear from your bank statement

shortly. Learn More

Receipt ID# dbe513ae-cf11-41e3-9cb7-7cecc7befil60

You rode with Marco

4.95 * Rating How was your ride?

RA.IE OR T!P

Marco is known for:

Excellent Service

Issued by Rasier

When you ride with Uber, your trips are insured in case of a covered accident. Learn more.

2

07:35pm

2899 Richmond Hwy,

Arlington, VA

07:46pm

70 District Square SW,

Washington, DC

•

Map data @201 e Goagie

REPORT LOST ITEM >



try Uber. Share code: wesleyb 1801 ue

CONT ACT SUPPORT > MY TRIPS)

3

Thomas, Kyna N


Wes Bellamy <[email protected]> Friday, July 12, 2019 5:19 PM Robinson, Maxicelia; Thomas, Kyna N Fwd: Your Friday evening trip with Uber






Resent-From: <wesb8/'ahotmail.com> From: "Uber Receipts" <uber.us(@,uber.com> Date: May 31, 2019 at 11:36:15 PM EDT To: <[email protected]> Subject: Your Friday evening trip with Uber

Uber


Total

Trip Fare

1

Total: $8.61 Fri, May 31, 2019

1/'$8.61} '--- -

$6.12

Subtotal


- .... 5390 Switch

$6.12

$2.49

$8.61

A temporary hold of $8.61 was placed on your payment method•••• 5390 at the start of the trip.


shortly. Learn More

Receip1 ID# 80521e01-5637-4d37-9040-ed2287b42530

You rode with Fathi


RAlEORTJP

Fathi is known for:

Excellent Service

Issued by Rasier

When you ride wlth Uber, your trips are insured in case of a covered accident. Learn more.

2

11:28pm

900 Maine Ave SW,

Washington, DC

11:36pm

800 F St NW, Washington,

DC

• :::onstitu1rcn ;.ve a.JW

• Map-dare ©2C1:t G~le-


REPORT LOST ITEM>


try Uber. Share code: wesleyb1801ue

CONTACT SUPPORT) MY TRIPS>

3

Thomas, Kyna N


Wes Bellamy <[email protected] > Friday, July 12, 2019 5:20 PM Robinson, Maxicelia; Thomas, Kyna N Fwd: Your Friday evening trip with Uber

WARNING: This email has originated from outside oft'1e organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.




Resent-From: <wesb8(@,hotmail.com> From: "Uber Receipts" <[email protected]> Date: May 31, 2019 at 6:27:31 PM EDT To: <wesb8rip,hotmail.com> Subject: Your Friday evening trip with Uber

Uber


Total

Base Fare

1

Total: $7.03

Fri, May 31, 2019

$1.21

Time

Distance

Subtotal

Booking Fee 0

am •·•· 5390 Switch

$2.53

$1.29

$5.03

$2.00

$7.03

A temporary hold of i7.O0 was placed on your payment method .... 5390 at the start of the trip.


shortly. Learn More

Receipt 1 D # ed7691 ec-6417-4522-8e63-77 c97fd42b6b

You rode with Mohammad


RATEOR'IIP

Mohammad is known for:

Excellent Service

Issued by Rasier

2

When you ride with Uber, your trips are insured in case of a covered

accident. Learn more.

I 06:14pm

1425 S Eads St, Arlington, VA

06:23pm

2711 Richmond Hwy,

Arlington, VA


0

• Map data @2G19 Googie



REPORT LOST ITEM > CONTACT SUPPORT) MY TRIPS>

3

Thomas, Kyna N

From: Sprouse, Peggy Sent: To:

Tuesday, July 16, 2019 10: 11 AM Thomas, Kyna N

Subject: RE: City Councilors June 2019 Credit Card Statements and Receipts

Okay. Can you complete a Lost/Missing Receipt form for each missing receipt? If so, and, if known, note the merchant, date, amount and business purpose, indicate receipt not received as of 07/16/2019.

From: Thomas, Kyna N <[email protected]> Sent: Tuesday, July 16, 201910:05 AM To: Sprouse, Peggy <[email protected]>


Yes, I've reached out several times:

• 6/27 sent credit card statement

• 7/8 email

• 7 /10 in person

• 7 /12 Maxicelia spoke with him in person

• 7 /15 via email as late as 4:12 yesterday afternoon.

KYNA THOMAS, CMC Chief of Staff/Clerk of Council

City of Charlottesville 434-970-3113 Clerk@charlottesvil le .o rg

4"~~ ;) ~ ~-= it. -,; El'· ~'' '"'' _(•;

From: Sprouse, Peggy <[email protected]> Sent: Tuesday, July 16, 2019 9:55 AM

To: Thomas, Kyna N <[email protected]> Subject: RE: City Councilors June 2019 Credit Card Statements and Receipts

Hmmmm, maybe. Have you reached out to him recently regarding the status of the 4 missing receipts? We have a FOJA request for credit card transactions through 06/30/2019, which is due this week and would like to be able to send all transact ions. Than ks.

From: Thomas, Kyna N <[email protected]> Sent: Tuesday, July 16, 2019 9:13 AM

To: Sprouse, Peggy <sprousep@cha rlottesville.ore>


Good morning, Peggy.

f am still awaiting 4 receipts from Councilor Bellamy. Should f turn in what I have?

KYNA THOMAS, CMC

1

Chief of Staff/Clerk of Council City of Charlottesville 434-970-3113

[email protected] ~-r"'fl':;~

till~ ··~,fl,1'

From: Sprouse, Peggy <sµ[email protected]> Sent: Tuesday, July 16, 2019 8:57 AM To; Thomas, Kyna N <[email protected]>

Subject: City Councilors June 2019 Credit Card Statements and Receipts

Good Morning Kyna,

Has Wes Bellamy's credit card statement and receipts been submitted to Accounts Payable? Thanks.

Peggy

Peggy Sprouse Accounts Payable City of Charlottesville 434-970-3370 434-970-3232 Fax

2

FTGnt: ~ Ta: ~=Rc~iwn M•:¢:rli sub~ utie-~pt Dau: Tuesdi1V1 lJI~ 16, :iOl~ J :.31:3' P.M .!litt..t-meJ1b; ~

Change star rating

I want to change my driver's rating.

Edit rating

c.1 Receipt

UberX Receipt

Trip Fare

C,,h+,....+ .... I

$12.50

.:>UULUldl ,l>J.L.~U

Tolls, Surcharges, and Fees $2.87

Wait Time $0.79

Total $16.16

VISA5390 $16.16

Dr. Wes Bollamy, Ciry Councilman, City of C"harlottes,·ille

Charlottesville Department of _City Council __ _ Lost/ Missing Receipt Verification

I Original Receipt was:

X Lost • Not Received

J Purchase Amount:

$ 35.77 -----

I Date of Purchase:

06/02/2019 ---------

j Purchased From (Vendor):

_Hyatt Regency Crystal City

I Detailed Description of Items(s) Purchased:

Black Millennials Conference expense - Wes Bellamy

I Signature:

For the purchase stated above, I certify that an original itemized receipt is not available and that I am not claiming reimbursement from any other source.

01ne In Jer,;By Mike's Subs 6067

1.35 W. Lee Hwy. Warrenton, Virginia 20186-:d07

Phone: 5~0-340-3575

Ticket: 01-001609-01-014829

Siwver : Jesse 06/02.::9 2:11 PM =-=~~=-~=--=~==~------===~~==~~=- ----

Wrap 1126 Reg Co!l',tlo

Sub Total Taxable 9.3t Tax Total

Paid VISA 5390

8.45 T L. 69 T

$11.14 $11.14 $1.04

$12.18

$12,18

Items sold: 2

Thomas, Kyna N

From: Sent: To:

Bellamy, Wes

Friday, July 12, 2019 5:23 PM Thomas, Kyna N; Robinson, Maxicelia

Subject: Fwd: Tell us how we did! Receipt for Order #379 at Busboys and Poets - 450 K

Meal while at Black Millennial Convention.



From: Busboys and Poets - 450 K <[email protected]> Date: June I, 2019 at 3:30:14 PM EDT To: "wbellamvfacharlottesville.ori!" <[email protected]> Subject: Tell us how we did! Receipt for Order #379 at Busboys and Poets - 450 K Reply-To: "no-re pl [email protected]" <no-replv<@toasttab.com>

Powered by Toast

Thank you for your order. Below is a receipt for your recent visit to Busboys and Poets - 450 K. trouble viewing this email?

Busboys and Poets - 450 K 450KStNW

Washington, DC 20001 202.789.2227

Server: Robert S Check #379

1

06/01/19 2:31 PM Table 11

Cobb Salad $16.00 French Fries $5.00

Subtotal $21.00 Tax $2.10 Tip

~ Total

Credit Card Swiped Visa xxx:xxxxx5390 Time 3:29PM

Transaction Type Sale Authorization Approved Approval Code 001273 Payment ID wFLKjMprKbck Card Reader MAGTEK £DYNAMO

WES BELLAMY

Thank you so much for being a part of the

Busboys and Poets community. Please try our online

ordering at www.busbo vsandpoets.com

Download the Toast TakeOut app Ski£ the line, even: time.

, Download on the

App Store Privacy Policy / Terms of Service I Refer a Restaurant & Earn $500 / Toast is Hiring!

·' :g::ts

2

Thomas, Kyna N


Wes Bellamy <[email protected]> Friday, July 12, 2019 5:23 PM Thomas, Kyna N; Robinson, Maxice/ia Fwd: Your Saturday morning trip with Uber

WARNING: This email has originated from outside of the organization. Do not click linlcs or open attachments unless you recognize the sender and know the content is safe.



Begin forwarded message;

Resent-From: <wesb81a)hotmail.com> From: "Uber Receipts" <[email protected]> Date: June 1, 2019 at 9:25:08 AM EDT To: <wesb8(a,hotmail.com> Subject: Your Saturday morning trip with Uber

Uber Total: $12.99

Sat, Jun 01, 2019

Thanks for riding, Wesley We hope you enjoyed your ride this morning.

Total

Trip Fare

1

($12.99 > ' \

\

$10.99

Subtotal


- .... 5390 Switch

$10.99

$2.00

$12.99



shortly. Learn More

Receipt ID# aaab4478-c1 c0-4968-bf3f-502938f87277

You rode with Sumba

• Issued by Rasier

4.91 • · Rating

Sumba is known for·

Excellent Service

How was your ride?

RA t E OH Tfl'


2

09:0Bam

2799 Richmond Hwy,

Alexandria, VA

09:24am

1700 K St NW, Washington,

DC


• f':;"1 I~

Map data ©2{l19 Goo;ie-



REPORT LOST ITEM> CONT ACT SUPPORT > MY TRIPS>

3

Thomas, Kyna N


Wes Bellamy <[email protected]>

Friday, July 12, 2019 5:25 PM Robinson, Maxicelia; Thomas, Kyna N Fwd: Your Saturday afternoon trip with Uber




Dr. Wes Bellamy, City Cowicilman, City of Charlottesville


Resent•From: <[email protected]> From: "Uber Receipts" <[email protected]> Date: June I, 2019 at 4:51 :08 PM EDT To: <wesb80lhotmail.com> Subject: Your Saturday afternoon trip with Uber

Uber

Thanks for riding, Wesley We hope you enjoyed your ride this afternoon.

Total

Trip Fare

1

Total: $8.50

Sat, Jun 01, 2019

$6.50

Subtotal


- •·· • 5390 Switch

$6.50

$2.00

$8.50

A temporary hold of $8.50 was placed on your payment method .. ,. 5390 at the start of the trip.

This is not a charge and has or will be removed. II should disappear from your bank statement

shortly. Learn More

Receipt JD# ci29a3b4-752f.-4b8a-ac02-7c2ca05f0630

You rode with Cheick

Issued by Rasier

4.91 * Rating

Cheick is known for·

Excellent Service

How was your ride?

RATE OR TIP


2

04:48pm

2899 Richmond Hwy,

Arlington, VA

04:50pm

2110 Crystal Dr, Arlington, VA

"OJ, r

:-~

,... r-'.""'l ~,: I ; I ~;- ,_,. '·~:


•

> ;,. Mai:; .:!eta ©.W19 Google



REPORT LOST ITEM > CONT ACT SUPPORT > MY TRIPS>

3

Thomas, Kyna N


Wes Bellamy <wesbe/[email protected]> Friday, July 12, 2019 5:25 PM Robinson, Maxicelia; Thomas, Kyna N Fwd: Your Saturday afternoon trip with Uber

WARNING: This email has originated from outside of the organization. Do not dick links or open attachments unless you recognize the sender and know the content is safe.




Resent-From: <wesb8(a hotmail .corn> From: "Uber Receipts" <uber.us(couber.corn> Date: JW1e l,2019at3:57:12PMEDT To: <wesb8rahotrnail.com> Subject: Your Saturday afternoon trip with Uber

Uber


Total

Trip Fare

1

Total: $13.43

Sat, Jun 01, 2019

~------ . _.> .... ,_

($~13.43) \ ·' ,'

\ _,/

.. ~..____ ·--------- .~~

$10.67

Subtotal

Toils, Surcharges, and Fees 8

.... 5390 Switch

$10.67

$2.76

$13.43

A temporary hold of $13. 43 was placed on your payment method •••• 5390 at the start of the trip.


shortly. Learn More

Receipt ID# 5dabd48f-cda6-43e2-a5b6-5647df7b3040

You rode with Michael

Issued by Rasier

4.91 * Rating

Michael is known for

Excellent Service

How was your ride?

RATE OR !'IP


2

03:41pm

4 75 K St NW, Washington,

DC

03:56pm

2799 Richmond Hwy,

Alexandria, VA


• 8

• ~

Map data ©2:C19 Goog:e



REPORT LOST ITEM } CONT ACT SUPPORT > MY TRIPS>

3

Thomas, Kyna N


Wes Bellamy <[email protected]> Friday, July 12, 2019 5:25 PM. Thomas, Kyna N; Robinson, Maxicelia Fwd: Your Saturday evening trip with Uber

WARNING: This email has originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.




Resent-From: <wesb8(@hotmail.com> From: "Uber Receipts" <uber.us(a)uber.com> Date: June 1, 2019 at 5:47:39 PM EDT To: <[email protected]> Subject: Your Saturday evening trip with Uber

Uber


Total

Trip Fare

1

Total: $10.03 Sat. Jun 01, 2019

$7.70

Subtotal


WaitTime 0

.... 5390 Switch

$7.70

$2.00

$0.33

$10.03



shortly. Learn More

Receipt ID# 8a789652-23bc-407b-803a-7e3c2c065bdc

You rode with Mohamed


RAT[ OR TIP

Mohamed is known for:

Excellent Service

Issued by Rasier


2

1 •

(".1;·.

:..,

05:44pm ~ r

.. 01.r1 ·.-:: r ~1 32 2211 Crystal Dr, Arlington, VA 0

~ ."Q iO:'

• O5:47pm

2899 Richmond Hwy, ~

Arlington, VA 'I

'<;.__.

~ :., • ·-:: r·1 ~~ ~~

Ct , -~1

i..

~ a

Mai:, data ©.201 ; Goo;i~



try Uber. Share code: wesleyb1801 ue

REPORT LOST ITEM } CONTACT SUPPORT> MY TRIPS>

3

~-~---"' ..... - ·- -~ --~•-•M~ u-•--------••M•

Timberwood Tap House 245 Merchant Nalk Avenue

Charlottesville, VA 22902 (434) 234-3563

t\ttpo :/ /~wivi. timberwooudti.iphouse ,com

Orders 265615 - 3 Eat In Order

Table: 85 Server: Johdnnah T

uate: 5/6/19, 11:24 A~

Transact ion: 143573

Pc1 id I~ 1th : VISA B\11:

xxxx5390 WES BELLAMY

$13.66 Total;

Tip: $ fJ 'r/;) -.-•-w••-•--~••-• ~-~ • •

Tot.al: $_. ______ rz __ lf __

1\PPROVED

I ag1·1.,e tu PiiY the abow1 tiJta 1 amount i:\,,:t;,.,1 d'.ng to card issuer agreement

T11d:ik., 1,.1 ;•iin1ng us! for.11book: Ji1.;i, . ,,modtapt,ouse

twitter: ~t~ioodtaphouse instagram: @t1 ~1be(wood_Japhouse

***Cw, tome r Copy-t+ *

Timberwood Tap House 245 Merchant Walk Avenue

Ci1drlottesvi1 le, VA 22902 (434) 234-3563

https://www.tlmberwooDdtaphouse.com

Pork BBO Sandwich Origina 1 Fries NO Cole Sla~i

St~eet Tea

Subtotal: Total Tax:

fota I:

Order# 265615 - 3 Eat In Order Seat Count=2

Server: ,lohannah T Table: 85

O('lte: 6/6/19, 11 :24 AM

$10 ,50 t$0.0(J +$0,00 i2.oo

$12.50 $1.16

$13,66

Thanks for joining us! facebook: timherwoorltaphouse

tw 1 t te r: @t~Joodt aphouse i nstag ram: @ti mbe n,mod_t aphouse

Thomas, Kyna N


Wes Bellamy <[email protected]> Friday, July 12, 2019 5:27 PM Thomas, Kyna N; Robinson, Maxicelia Fwd: Your Tuesday afternoon trip with Uber

WARNING: This email has originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

I need to reimburse the city for this trip.



Resent-From: <[email protected]> · From: "Uber Receipts" <[email protected]> Date: June 11, :2019 at 12:11 :55 PM EDT To: <wesb8ra)hotmail.com> Subject: Your Tuesday afternoon trip with Uber

Uber


Total

Trip Fare

Total: $6.45

Tue, Jun 11, 2019

($6.4§) ' ~

$4.05

Subtotal

Tolls, Surcharges, and Fees f)

•••• 5390 Switch

$4.05

$2.40

$6.45

A temporary hold of $6.45 was placed on your payment me1hod •••• 5390 at the start of the trip.


shortly. Learn More

You rode with Dejan


RAH: OR f JP

Dejan is known for:

Great Conversation

Issued by Rasier


2

12:07pm

102 14th St NW,

Charlottesville, VA

12:11pm

613 7 1/2 St SW,

Charlottesville, VA

•.

. -~. '~.•. ,t.,,, •• ,,


••

~ , , , ~ • I t

•



REPORT LOST ITEM) CONT ACT SUPPORT ) MY TRIPS)

3

Map <lata @2019

Charlottesville Department of _City Council __ _ Lost/ Missing Receipt Verification

I Original Receipt was:

X Lost • Not Received

I Purchase Amount:

$ _55.80 ___ _

I Date of Purchase:

06/26/2019 ---------

I Purchased From (Vendor):

_TST* &pizza - Shaw

I Detailed Description of Items(s) Purchased·:

_Travel expense- Wes Bellamy

I Signature:

For the purchase stated above, I certify that an original itemized receipt is not available and that lam not claiming reimbursement from any other source.

Date '

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