Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
419 Press Nation 8322 Forge Road Henrico, VA 23228 |
Printing | Lamont Bagby | 01/27/2023 | $ 500.00 |
Richmond Raceway P.O. Box 9257 Richmond, VA 23227 |
Reimbursement | Lamont Bagby | 02/07/2023 | $ 199.21 |
Fan Frame and Fine Art 214 N Robinson Street Richmond, VA 23220 |
Framing | Lamont Bagby | 02/10/2023 | $ 461.10 |
Clayton Spangler Photographic Design 111 Main Street Charleston, WV 25606 |
Photography | Lamont Bagby | 02/13/2023 | $ 389.00 |
Massey Cancer Center 401 College Street Richmond, VA 23298 |
Capitol Classic Donation | Lamont Bagby | 02/13/2023 | $ 100.00 |
Potbelly Sandwich Shop 800 E Canal Street Suite 110 Richmond, VA 23219 |
Student Group Lunch | Lamont Bagby | 02/13/2023 | $ 224.09 |
Dominos Pizza 111 N Belvidere Street Richmond, VA 23220 |
Pizza for House Pages | Lamont Bagby | 02/14/2023 | $ 245.79 |
Clore, Ashby 515 Winketta Ave Richmond, VA 23227 |
Staff | Lamont Bagby | 02/21/2023 | $ 1000.00 |
Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Dinner with House Page | Lamont Bagby | 02/21/2023 | $ 224.73 |
Friends of Lamont P.O. Box 15512 Richmond, VA 23227 |
Transferred | Lamont Bagby | 02/23/2023 | $ 143291.86 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2023 - 03/31/2023