Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 419 Press Nation 8322 Forge Road Henrico, VA 23228 |
Printing | Lamont Bagby | 07/05/2022 | $ 1200.00 |
| Rappahannock 320 East Grace Street Richmond, VA 23219 |
Dinner Meeting | Lamont Bagby | 07/08/2022 | $ 100.00 |
| Uber 1455 Market Street Suite #400 San Francisco, CA 94103 |
Travel | Lamont Bagby | 07/13/2022 | $ 18.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 07/17/2022 | $ 1.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 07/24/2022 | $ 1.98 |
| Lemaire 101 West Franklin Street Richmond, VA 23220 |
Dinner Meeting | Lamont Bagby | 07/28/2022 | $ 150.00 |
| Fifth Street Baptist Church 2800 3rd Avenue Richmond, VA 23222 |
Event Sponsorship | Lamont Bagby | 08/05/2022 | $ 1000.00 |
| Lemaire 101 West Franklin Street Richmond, VA 23220 |
Event | Lamont Bagby | 08/08/2022 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 08/14/2022 | $ 0.99 |
| Richmond Times Dispatch 8460 Times Dispatch Boulevard Mechanicsville, VA 23116 |
Newspaper | Lamont Bagby | 08/18/2022 | $ 2.99 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
