Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Northside Coalition for Children Inc. P.O. Box 25793 Richmond, VA 23260 |
Donation | Lamont Bagby | 08/21/2021 | $ 250.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 08/22/2021 | $ 4.35 |
Apple One Apple Park Way Cupertino, CA 95014 |
Technology | Lamont Bagby | 08/23/2021 | $ 3.99 |
Fat Dragon 1200 North Boulevard Richmond, VA 23230 |
Meal | Lamont Bagby | 08/28/2021 | $ 125.00 |
Moore Street Cafe 2904 West Moore Street Richmond, VA 23230 |
Meal | Lamont Bagby | 08/28/2021 | $ 175.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 08/29/2021 | $ 197.50 |
Lillie Pearl 416 E Grace Street Richmond, VA 23219 |
Meal | Lamont Bagby | 08/29/2021 | $ 325.00 |
Restaurant Depot 7951 Brook Rd Richmond, VA 23227 |
Supplies | Lamont Bagby | 08/30/2021 | $ 286.09 |
Richmond Times Dispatch 8460 Times Dispatch Boulevard Mechanicsville, VA 23116 |
Newspaper Subscription | Lamont Bagby | 08/30/2021 | $ 5.99 |
Virginia Legislative Black Caucus P.O. Box 15512 Richmond, VA 23227 |
Contribution | Lamont Bagby | 08/30/2021 | $ 25000.00 |
41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2021 - 08/31/2021