Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Think Printing 2924 Bells Rd Richmond, VA 23234 |
printing and mail preparation | Lamont Bagby | 05/28/2015 | $ 1870.17 |
| Think Printing 2924 Bells Rd Richmond, VA 23234 |
Printing and mail preparation | Lamont Bagby | 06/01/2015 | $ 2372.20 |
| Groovin' Gourmets 1708 Belleville St Richmond, VA 23230 |
Catering | Lamont Bagby | 06/03/2015 | $ 363.35 |
| Maples Media Group 1711 E Main St Richmond, VA 23223 |
Marketing materials | Lamont Bagby | 06/03/2015 | $ 600.00 |
| G-Sport 107 E Broad St Richmond, VA 23219 |
T-shirts | Lamont Bagby | 06/04/2015 | $ 250.00 |
| Radio One 1010 Wayne Avenue Silver Spring, MD 20910 |
Commercials | Lamont Bagby | 06/04/2015 | $ 1813.00 |
| Chickahominy Family YMCA 5401 Whiteside Rd Sandston, VA 23150 |
Donation | Lamont Bagby | 06/06/2015 | $ 240.00 |
| G-Sport 107 E Broad St Richmond, VA 23219 |
T- shirts | Lamont Bagby | 06/07/2015 | $ 250.00 |
| Anointed Worship Center 4904 Government Rd Richmond, VA 23221 |
Contribution | Lamont Bagby | 06/10/2015 | $ 100.00 |
| Penny Lane Pub 421 E Franklin St Richmond, VA 23219 |
Event expenses | Lamont Bagby | 06/10/2015 | $ 160.00 |
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Report period: 05/28/2015 - 07/10/2015
