Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 01/09/2022 | $ 118.50 |
| Amazon Services LLC P.O. Box 80683 Seattle, WA 98108 |
Office Equipment | Lamont Bagby | 01/10/2022 | $ 396.71 |
| Fat Dragon 1200 North Boulevard Richmond, VA 23230 |
Fundraising Dinner | Lamont Bagby | 01/10/2022 | $ 4144.01 |
| Target White Oak Village 4521 S Laburnum Ave Richmond, VA 23231 |
Office Equipment | Lamont Bagby | 01/11/2022 | $ 1552.77 |
| Amazon Services LLC P.O. Box 80683 Seattle, WA 98108 |
Office Supplies | Lamont Bagby | 01/12/2022 | $ 46.62 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
ID Replacement | Lamont Bagby | 01/12/2022 | $ 15.00 |
| Virginia Union University 1500 N Lombardy Street Richmond, VA 23220 |
Donation | Lamont Bagby | 01/12/2022 | $ 500.00 |
| Virginia Union University 1500 N Lombardy Street Richmond, VA 23220 |
Donation | Lamont Bagby | 01/12/2022 | $ 500.00 |
| Virginia Public Access Project 1209 East Cary Street STE 200 Richmond, VA 23219 |
Sunshine Caucus Donation | Lamont Bagby | 01/14/2022 | $ 700.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 01/16/2022 | $ 138.25 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
