Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 419 Press Nation 8322 Forge Road Henrico, VA 23228 |
Printing services | Lamont Bagby | 10/27/2017 | $ 1255.44 |
| Bagby, Isiah 509 Fayette Ave Richmond, VA 23222 |
Campaign staff | Lamont Bagby | 10/30/2017 | $ 1250.00 |
| Courtney Lynch for Supervisor 4100 Mountain Spring Terrace Glen Allen, VA 23060 |
Campaign contribution | Lamont Bagby | 10/30/2017 | $ 750.00 |
| Bagby, Isiah 509 Fayette Ave Richmond, VA 23222 |
Campaign staff | Lamont Bagby | 11/14/2017 | $ 1250.00 |
| Friends of Sheila Bynum 7639 Hull Street Rd. N Chesterfield, VA 23235 |
Campaign contribution | Lamont Bagby | 11/14/2017 | $ 500.00 |
| Brookland Park Area Assoication P.O. Box 25271 Richmond, VA 23260 |
Event sponsorship | Lamont Bagby | 11/16/2017 | $ 200.00 |
| Buffalo Wild Wings 1501 East Cary Street Richmond, VA 23219 |
Food for event | Lamont Bagby | 11/19/2017 | $ 225.00 |
| Cest Le Vin 15 N 17th St Richmond, VA 23219 |
Event sponsorship | Lamont Bagby | 11/19/2017 | $ 115.00 |
| 419 Press Nation 8322 Forge Road Henrico, VA 23228 |
Printing services | Lamont Bagby | 11/28/2017 | $ 440.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
