Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 5327 Chamberlayne Road Richmond, VA 23227 |
PO Box Rental | Lamont Bagby | 03/25/2022 | $ 312.00 |
United States Postal Service 5327 Chamberlayne Road Richmond, VA 23227 |
Mailing Services | Lamont Bagby | 03/25/2022 | $ 166.00 |
Moore Street Cafe 2904 West Moore Street Richmond, VA 23230 |
Breakfast Meeting | Lamont Bagby | 03/28/2022 | $ 125.00 |
Lillie Pearl 416 E Grace Street Richmond, VA 23219 |
Dinner Meeting | Lamont Bagby | 03/30/2022 | $ 450.00 |
Bookbinders 2306 E Cary Street Richmond, VA 23223 |
Dinner Meeting | Lamont Bagby | 04/04/2022 | $ 835.53 |
McGuireWoods 800 East Canal Street Richmond, VA 23219 |
Reimbursement | Lamont Bagby | 04/04/2022 | $ 156.45 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 04/10/2022 | $ 9.88 |
NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
NGP Service | Lamont Bagby | 04/12/2022 | $ 750.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 04/17/2022 | $ 0.40 |
Public Policy Polling 2900 Highwoods Blvd Suite 201 Raleigh, NC 27604 |
Campaign Services | Lamont Bagby | 04/20/2022 | $ 7500.00 |
71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2022 - 06/30/2022