Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 1510 West Broad Street Richmond, VA 23220 |
Misc. | Lamont Bagby | 02/12/2019 | $ 8.42 |
| Lees Famous 2200 West Broad Street Richmond, VA 23220 |
VLBC Dinner | Lamont Bagby | 02/12/2019 | $ 7.87 |
| Mama Js 415 N 1st Street Richmond, VA 23219 |
VLBC Dinner | Lamont Bagby | 02/12/2019 | $ 282.30 |
| Cole Media Inc 211 Warren Street Suite 425 Newark, NJ 07103 |
Communications Consultant Reimbursement | Lamont Bagby | 02/15/2019 | $ 176.39 |
| Musgrave, Diondra 14528 General Washington Drive Woodbridge, VA 22193 |
March Management service | Lamont Bagby | 03/01/2019 | $ 3000.00 |
| Jefferson Lemaires 101 W Franklin St Richmond, VA 23220 |
JEFFERSON LEMAIRES | Lamont Bagby | 03/11/2019 | $ 240.00 |
| Urban Hang Suite 304 E Broad St Richmond, VA 23219 |
Urban Hang Suite | Lamont Bagby | 03/11/2019 | $ 100.00 |
| Rappahannock Oyster Co. 784 Locklies Creek road Topping, VA 23169 |
Rappahannock Oyster Co. | Lamont Bagby | 03/28/2019 | $ 90.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
