Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willett for Delegate PO Box 29428 Henrico, VA 23242 |
Contribution | Lamont Bagby | 10/29/2021 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 10/31/2021 | $ 1.98 |
| Hotel Madison 710 South Main Street Harrisonburg, VA 22801 |
Lodging | Lamont Bagby | 11/07/2021 | $ 577.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 11/21/2021 | $ 0.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
