Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Dinner | Lamont Bagby | 07/10/2019 | $ 63.00 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Lamont Bagby | 07/15/2019 | $ 1153.19 |
| 419 Press Nation 8322 Forge Road Henrico, VA 23228 |
Printing | Lamont Bagby | 07/16/2019 | $ 254.00 |
| Havana 16 North 17th Street Richmond, VA 23219 |
Dining | Lamont Bagby | 07/18/2019 | $ 54.00 |
| Tang and Biscuit 3406 West Moore Street Richmond, VA 23230 |
Dining | Lamont Bagby | 07/19/2019 | $ 55.00 |
| G-Sport 107 E Broad St Richmond, VA 23219 |
T-shirt printing | Lamont Bagby | 07/22/2019 | $ 400.00 |
| Musgrave Solutions LLC 14528 General Washington Drive Woodbridge, VA 22193 |
Consulting | Lamont Bagby | 07/22/2019 | $ 250.00 |
| Urban Hang Suite 304 East Broad Street Richmond, VA 23219 |
Lunch | Lamont Bagby | 07/23/2019 | $ 23.34 |
| Fat Dragon 1200 North Boulevard Richmond, VA 23230 |
Dining | Lamont Bagby | 07/24/2019 | $ 75.00 |
| Lemaire 101 West Franklin Street Richmond, VA 23220 |
Dining | Lamont Bagby | 07/24/2019 | $ 55.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
