Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Remar 3809 Pheasant Hollow Drive Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 100.00 |
| Roper, Robin 3303 Saint Charles Street Hopewell, VA 23860 |
Field Consulting | Vicki Cuic | 08/23/2023 | $ 100.00 |
| Ward, Tierra 1494 Bonnie Drive Memphis, TN 38116 |
Campaign Consulting | Vicki Cuic | 08/23/2023 | $ 3338.71 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 08/24/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 08/24/2023 | $ 14.00 |
| GMMB 3050 K Street NW Ste 100 Washington, DC 20007 |
Media Buy | Vicki Cuic | 08/24/2023 | $ 596954.00 |
| GMMB 3050 K Street NW Ste 100 Washington, DC 20007 |
Media Production | Vicki Cuic | 08/24/2023 | $ 29788.04 |
| Greene, Angela 3716 Howard Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 08/24/2023 | $ 287.50 |
| Impact Research, Inc. 260 Commerce Street 4th Floor Montgomery, AL 35104 |
Polling | Vicki Cuic | 08/24/2023 | $ 45000.00 |
| Impact Research, Inc. 260 Commerce Street 4th Floor Montgomery, AL 35104 |
Polling | Vicki Cuic | 08/24/2023 | $ 108000.00 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/01/2023 - 08/31/2023
