Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Free Press 422 EAST FRANKLIN STREET Richmond, VA 23219 |
Advertising | Lamont Bagby | 06/10/2015 | $ 374.16 |
| Payne, Eric 3320 Hanover Ave Richmond, VA 23221 |
Consulting fees | Lamont Bagby | 06/24/2015 | $ 1000.00 |
| Maples Media Group 1711 E Main St Richmond, VA 23223 |
Design services | Lamont Bagby | 06/30/2015 | $ 507.17 |
| Paypal, Inc. 2211 North First Street Sann Jose, CA 95131 |
Service fees | Lamont Bagby | 06/30/2015 | $ 68.85 |
| The Sexton Group 321 N. Clark Street, #500 Chicago, IL 60618 |
Phone bank | Lamont Bagby | 07/02/2015 | $ 1617.81 |
| Maples Media Group 1711 E Main St Richmond, VA 23223 |
Printing | Lamont Bagby | 07/09/2015 | $ 150.00 |
| Bagby, Isiah 509 Fayette Ave Richmond, VA 23222 |
Canvass expenses | Lamont Bagby | 07/10/2015 | $ 500.00 |
| Clore, Ashby 515 Winketta Ave Richmond, VA 23227 |
Canvass expenses | Lamont Bagby | 07/10/2015 | $ 250.00 |
| Slater, Charles 520 Langhorne Ave Richmond, VA 23222 |
Canvass expenses | Lamont Bagby | 07/10/2015 | $ 150.00 |
| Think Printing 2924 Bells Rd Richmond, VA 23234 |
Printing | Lamont Bagby | 07/10/2015 | $ 1986.70 |
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Report period: 05/28/2015 - 07/10/2015
