Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vagabond 700 E. Broads st Richmond VA Richmond, VA 23220 |
F/B Pre veto (Partial Payment) entire check wasn't ready | Delegate Lamont Bagby | 04/18/2018 | $ 310.80 |
| Gaylene LLC 10 Buckroe ave Hampton, VA 23664 |
April Management service | Delegate Matthew james | 04/30/2018 | $ 4000.00 |
| Vagabond 700 E. Broads st Richmond VA Richmond, VA 23220 |
final balance - F/B Pre Veto recpetion | Delegate Lamont Bagby | 04/30/2018 | $ 617.96 |
| Gaylene LLC 10 Buckroe ave Hampton, VA 23664 |
May management service | Gaylene LLC | 05/31/2018 | $ 4000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
