Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7th CD Democratic Committee 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Filing fee | Lamont Bagby | 04/01/2019 | $ 25.00 |
| Cole Media Inc 211 Warren Street Suite 425 Newark, NJ 07103 |
Consulting | Lamont Bagby | 04/01/2019 | $ 176.39 |
| United States Postal Service 5327 Chamberlayne Road Richmond, VA 23227 |
Post Office Box rental | Lamont Bagby | 04/01/2019 | $ 92.00 |
| Virginia House Democratic Caucus 1021 East Cary Street STE 1275 Richmond, VA 23219 |
Dues | Lamont Bagby | 04/01/2019 | $ 5000.00 |
| Fat Dragon 1200 North Boulevard Richmond, VA 23230 |
Dinner | Lamont Bagby | 04/03/2019 | $ 34.00 |
| Uber 1455 Market Street Suite #400 San Francisco, CA 94103 |
Transportation | Lamont Bagby | 04/03/2019 | $ 24.54 |
| Norfolk Hilton Hotel Main 100 East Main Street Norfolk, VA 23510 |
Lodging | Lamont Bagby | 04/08/2019 | $ 532.80 |
| Norfolk Seafood Company 111 West Tazewell Street Norfolk, VA 23510 |
Fundraiser | Lamont Bagby | 04/08/2019 | $ 450.00 |
| Uber 1455 Market Street Suite #400 San Francisco, CA 94103 |
Transportation | Lamont Bagby | 04/08/2019 | $ 14.75 |
| Uber 1455 Market Street Suite #400 San Francisco, CA 94103 |
Transportation | Lamont Bagby | 04/09/2019 | $ 26.78 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
