Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howell, Stephon 7025 Ravenscraig Crescent Richmond, VA 23241 |
Field Consulting | Vicki Cuic | 08/29/2023 | $ 100.00 |
| Johnson, Deborah 910 N 35th St Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 08/29/2023 | $ 100.00 |
| Knight, Gimarae 1302 Freshet Ct Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 08/29/2023 | $ 387.50 |
| Leap Lighting and Design LLC 214 W Brookland Park Blvd Richmond, VA 23222 |
Event Production | Vicki Cuic | 08/29/2023 | $ 1961.74 |
| Maples Media Group, LLC 3713 Par Farm Court Glen Allen, VA 23060 |
Event Production | Vicki Cuic | 08/29/2023 | $ 811.69 |
| Sears, John 3115 Utah Place Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 08/29/2023 | $ 100.00 |
| Sydnor, Cynthia 1345 Pine Frost Ct Henrico, VA 23223 |
Field Consulting | Vicki Cuic | 08/29/2023 | $ 100.00 |
| Sydnor, Edward 1302 Fushnet Ct Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 08/29/2023 | $ 100.00 |
| Thomas, Angela 3716 Howard Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 08/29/2023 | $ 100.00 |
| Vaughan, Eric 2020 Ingram Ave Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 08/29/2023 | $ 100.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/01/2023 - 08/31/2023
