Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Air Travel | Lamont Bagby | 06/15/2022 | $ 408.60 |
| DeVitos Italian Specialties 200 N Tampa Street Tampa, FL 33602 |
Dinner | Lamont Bagby | 06/16/2022 | $ 150.00 |
| Uber 1455 Market Street Suite #400 San Francisco, CA 94103 |
Transportation | Lamont Bagby | 06/17/2022 | $ 99.83 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Lamont Bagby | 06/19/2022 | $ 4.35 |
| Richmond International Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250 |
Parking | Lamont Bagby | 06/19/2022 | $ 33.00 |
| Bookbinders 2306 E Cary Street Richmond, VA 23223 |
Fundraising Dinner | Lamont Bagby | 06/20/2022 | $ 232.16 |
| Havana 16 North 17th Street Richmond, VA 23219 |
Meeting | Lamont Bagby | 06/20/2022 | $ 34.41 |
| Pearls Bake Shoppe 5811 Patterson Ave Richmond, VA 23226 |
Food | Lamont Bagby | 06/21/2022 | $ 51.15 |
| Les Cochons dOr 2829 Main Street Hot Springs, VA 24445 |
Fundraiser | Lamont Bagby | 06/23/2022 | $ 689.40 |
| Bagby, Lamont 509 Fayette Ave Richmond, VA 23222 |
Event Reimbursement | Lamont Bagby | 06/25/2022 | $ 989.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
