Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 10/03/2021 | $ 0.99 |
| Hobson, Tim 6708 Southbury Ct Henrico, VA 23231 |
Essex Village Back to School Donation | Lamont Bagby | 10/05/2021 | $ 500.00 |
| Aird for Delegate 2363 Fort Lee Road Petersburg, VA 23803 |
Contribution | Lamont Bagby | 10/06/2021 | $ 10000.00 |
| Hyatt House The Wharf DC 725 Wharf Street SW Washington, DC 20024 |
Event Travel | Lamont Bagby | 10/06/2021 | $ 434.52 |
| Henrico Police Athletic League 8655 Staples Mill Road Henrico, VA 23228 |
Donation | Lamont Bagby | 10/08/2021 | $ 500.00 |
| Costco Wholesale 9650 W Broad Street Glen Allen, VA 23060 |
Event Refreshments | Lamont Bagby | 10/13/2021 | $ 634.93 |
| Havana 16 North 17th Street Richmond, VA 23219 |
Fundraiser | Lamont Bagby | 10/13/2021 | $ 500.00 |
| Virginia House Democratic Caucus 1021 East Cary Street STE 1275 Richmond, VA 23219 |
Contribution | Lamont Bagby | 10/13/2021 | $ 20000.00 |
| Virginia Legislative Black Caucus P.O. Box 15512 Richmond, VA 23227 |
Contribution | Lamont Bagby | 10/14/2021 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 10/17/2021 | $ 43.86 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
