Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jo Jos Famous 1201 E. Main Street Richmond, VA 23219 |
VLBC Dinner | Lamont Bagby | 02/07/2019 | $ 51.86 |
| Cole Media Inc 211 Warren Street Suite 425 Newark, NJ 07103 |
Communications Consultant Fee | Lamont Bagby | 02/08/2019 | $ 5000.00 |
| Cole Media Inc 211 Warren Street Suite 425 Newark, NJ 07103 |
Misc. | Lamont Bagby | 02/08/2019 | $ 48.00 |
| Musgrave, Diondra 14528 General Washington Drive Woodbridge, VA 22193 |
January/February Management service | Lamont Bagby | 02/08/2019 | $ 5500.00 |
| Kobe Japenese Steakhouse 19 S 13th street Richmond, VA 23219 |
Consultant Misc | Lamont Bagby | 02/11/2019 | $ 48.00 |
| The Commonwealth in Richmond 901 BANK STREET Richmond, VA 23219 |
Lodging | Lamont Bagby | 02/11/2019 | $ 439.61 |
| United Airlines P.O. Box 4607 Houston, VA 77210 |
Transportation | Lamont Bagby | 02/11/2019 | $ 263.30 |
| United Airlines P.O. Box 4607 Houston, VA 77210 |
Transportation | Lamont Bagby | 02/11/2019 | $ 263.30 |
| United Airlines P.O. Box 4607 Houston, VA 77210 |
Transportation | Lamont Bagby | 02/11/2019 | $ 263.30 |
| United Airlines P.O. Box 4607 Houston, VA 77210 |
Transportation | Lamont Bagby | 02/11/2019 | $ 263.30 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
