Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza and Beer of Richmond 2553 West Cary Street Richmond, VA 23220 |
Dinner | Lamont Bagby | 08/23/2019 | $ 230.00 |
| Perch Restaurant 2918 West Broad Street Richmond, VA 23230 |
Dinner | Lamont Bagby | 08/24/2019 | $ 240.00 |
| Battle, Lonnie 1901 Bantry Drive Midlothian, VA 23114 |
Entertainment | Lamont Bagby | 08/26/2019 | $ 350.00 |
| Tang and Biscuit 3406 West Moore Street Richmond, VA 23230 |
Dinner | Lamont Bagby | 08/26/2019 | $ 52.45 |
| Uptown Color 1205 West Main Street Richmond, VA 23220 |
Printing | Lamont Bagby | 08/26/2019 | $ 32.64 |
| Perch Restaurant 2918 West Broad Street Richmond, VA 23230 |
Dinner | Lamont Bagby | 08/29/2019 | $ 45.00 |
| Urban Hang Suite 304 East Broad Street Richmond, VA 23219 |
Coffee | Lamont Bagby | 08/29/2019 | $ 7.64 |
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Report period: 07/01/2019 - 08/31/2019
