Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northside Coalition for Children Inc. P.O. Box 25793 Richmond, VA 23260 |
Event sponsorship | Lamont Bagby | 07/30/2017 | $ 250.00 |
| G-Sport 107 E Broad St Richmond, VA 23219 |
Printing | Lamont Bagby | 07/31/2017 | $ 1100.00 |
| Sam Ash 9110A West Broad Street Richmond, VA 23294 |
Office equipment | Lamont Bagby | 08/02/2017 | $ 152.00 |
| City Park Church 8659 Staples Mill Road Richmond, VA 23228 |
Event sponsorship | Lamont Bagby | 08/11/2017 | $ 200.00 |
| Norfolk State Alumni Association 700 Park Avenue Norfolk, VA 23504 |
Event dues | Lamont Bagby | 08/12/2017 | $ 85.00 |
| Sixth Mount Zion Baptist Church 14 West Duval Street Richmond, VA 23220 |
Event sponsorship | Lamont Bagby | 08/15/2017 | $ 150.00 |
| Bagby, Isiah 509 Fayette Ave Richmond, VA 23222 |
Campaign staff | Lamont Bagby | 08/28/2017 | $ 500.00 |
| G-Sport 107 E Broad St Richmond, VA 23219 |
Printing services | Lamont Bagby | 08/29/2017 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
