Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Suite #400 San Francisco, CA 94103 |
Transportation | Lamont Bagby | 05/29/2021 | $ 19.44 |
| Collette McEachin for Commonwealth Attorney 4101 Uppingham Road Richmond, VA 23235 |
Contribution | Lamont Bagby | 06/02/2021 | $ 2500.00 |
| Common House 303 West Broad Street Richmond, VA 23220 |
Meeting | Lamont Bagby | 06/02/2021 | $ 407.91 |
| Southern Kitchen 541 North 2nd Street Richmond, VA 23219 |
Meal | Lamont Bagby | 06/04/2021 | $ 61.63 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Lamont Bagby | 06/06/2021 | $ 207.38 |
| Moore Street Cafe 2904 West Moore Street Richmond, VA 23230 |
Breakfast Meeting | Lamont Bagby | 06/07/2021 | $ 150.00 |
| Target White Oak Village 4521 S Laburnum Ave Richmond, VA 23231 |
Office Supplies | Lamont Bagby | 06/07/2021 | $ 128.78 |
| Havana 16 North 17th Street Richmond, VA 23219 |
Event | Lamont Bagby | 06/08/2021 | $ 950.00 |
| PrintersMark, Inc. 6010 North Crestwood Avenue #F Richmond, VA 23230 |
Printing | Lamont Bagby | 06/08/2021 | $ 5895.25 |
| Red Salt Chophouse 12221 W Broad Street Henrico, VA 23233 |
Dinner Meeting | Lamont Bagby | 06/11/2021 | $ 620.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
