Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom | Lamont Bagby | 10/18/2021 | $ 15.74 |
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Campaign Software | Lamont Bagby | 10/19/2021 | $ 1350.00 |
| Nichole Armstead for Treasurer 3605 Moss Side Ave Richmond, VA 23222 |
Contribution | Lamont Bagby | 10/20/2021 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 10/21/2021 | $ 197.50 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
