Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Sharon 440 Hickorywood Circle Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 950.00 |
| Garland, James 721 Boulder Springs Drive North Chesterfield, VA 23225 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 1258.25 |
| Glasgow, Tracy 1807 Clary Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 125.00 |
| Goode, Sharry 1220 Woodland Rd Petersburg, VA 23805 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 675.00 |
| Hall, Rodney 2020 Ingram Avenue Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 425.00 |
| Hawkins, Quinton 1807 Cleary Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 125.00 |
| Haynes, Donnette 209 Buffalo Road Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 829.25 |
| Intuit, Inc 2632 Marine Way Mountain View, CA 94043 |
Software | Vicki Cuic | 08/23/2023 | $ 45.00 |
| Lundy, Tamara 1406 Bowen St Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 100.00 |
| Miller, Cecil 1504 Bowen Street Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 225.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/01/2023 - 08/31/2023
