Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common House 303 West Broad Street Richmond, VA 23220 |
Meal | Lamont Bagby | 07/01/2021 | $ 96.70 |
| Common House 303 West Broad Street Richmond, VA 23220 |
Meal | Lamont Bagby | 07/02/2021 | $ 175.00 |
| Sams Club 9440 W Broad St Richmond, VA 23294 |
Supplies | Lamont Bagby | 07/06/2021 | $ 177.85 |
| Uber 1455 Market Street Suite #400 San Francisco, CA 94103 |
Transportation | Lamont Bagby | 07/06/2021 | $ 17.98 |
| We Care Festival 2800 3rd Avenue Richmond, VA 23222 |
Donation | Lamont Bagby | 07/07/2021 | $ 2000.00 |
| Bookbinders 2306 E Cary Street Richmond, VA 23223 |
Meal | Lamont Bagby | 07/08/2021 | $ 1500.00 |
| Fat Dragon 1200 North Boulevard Richmond, VA 23230 |
Meal | Lamont Bagby | 07/09/2021 | $ 175.00 |
| Norfolk Hilton Hotel Main 100 East Main Street Norfolk, VA 23510 |
Travel | Lamont Bagby | 07/11/2021 | $ 279.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 07/18/2021 | $ 49.78 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Office Equipment | Lamont Bagby | 07/19/2021 | $ 1369.91 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
