Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Divine by Design 1124 Darjoy Ln Henrico, VA 23231 |
Photography | Lamont Bagby | 04/03/2015 | $ 150.00 |
Speaking Spirit Ministries 4205 Ravenswood Rd Richmond, VA 23222 |
Contribution | Lamont Bagby | 04/07/2015 | $ 200.00 |
Bieber, Craig 8322 Fulham Ct Henrico, VA 23227 |
Consulting Services | Lamont Bagby | 04/08/2015 | $ 1000.00 |
Payne, Eric 3320 Hanover Ave Richmond, VA 23221 |
Consulting services | Lamont Bagby | 04/08/2015 | $ 500.00 |
Maples Media Group 1711 E Main St Richmond, VA 23223 |
Printing and website | Lamont Bagby | 04/20/2015 | $ 550.00 |
G-Sport 107 E Broad St Richmond, VA 23219 |
T shirts | Lamont Bagby | 05/07/2015 | $ 160.00 |
Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Sign Printing | Lamont Bagby | 05/07/2015 | $ 851.77 |
Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Sign printing | Lamont Bagby | 05/18/2015 | $ 161.72 |
Paypal, Inc. 2211 North First Street Sann Jose, CA 95131 |
Service fees | Lamont Bagby | 05/27/2015 | $ 131.87 |
9 Records | Page 1 of 1 |
Report period: 04/01/2015 - 05/27/2015