Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookbinders 2306 E Cary Street Richmond, VA 23223 |
Dinner | Lamont Bagby | 02/23/2022 | $ 150.00 |
| Henrico High School 302 Azalea Avenue Richmond, VA 23227 |
Donation | Lamont Bagby | 02/24/2022 | $ 1000.00 |
| Amazon Services LLC P.O. Box 80683 Seattle, WA 98108 |
Frames | Lamont Bagby | 02/25/2022 | $ 99.54 |
| Wix 100 Gansevoort St New York, NY 10014 |
Website | Lamont Bagby | 02/28/2022 | $ 204.00 |
| St Andrews School 227 S Cherry St Richmond, VA 23220 |
Donation | Lamont Bagby | 03/09/2022 | $ 1543.50 |
| Grasp Gala 4551 Cox Rd Glen Allen, VA 23060 |
Donation | Lamont Bagby | 03/15/2022 | $ 410.00 |
| Southern Kitchen 541 North 2nd Street Richmond, VA 23219 |
Dinner Meeting | Lamont Bagby | 03/17/2022 | $ 211.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 03/20/2022 | $ 0.40 |
| Amazon Services LLC P.O. Box 80683 Seattle, WA 98108 |
Printer | Lamont Bagby | 03/23/2022 | $ 307.39 |
| JP Jumpers Foundation 6933 Commons Plaza 109 Chesterfield, VA 23832 |
Donation | Lamont Bagby | 03/25/2022 | $ 1000.00 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
