Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willis, Charles 600 Cowardin Ave Unit 116 Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 08/29/2023 | $ 100.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 08/30/2023 | $ 14.00 |
| Capitol Compliance Associates, Inc 600 Pennsylvania Ave SE Unit 15180 Washington, DC 20003 |
Compliance Services | Vicki Cuic | 08/30/2023 | $ 6290.00 |
| Impact Research, Inc. 260 Commerce Street 4th Floor Montgomery, AL 35104 |
Polling | Vicki Cuic | 08/30/2023 | $ 78600.00 |
| Kelly, Michael 4213 Hillcrest Rd Richmond, VA 23225 |
Printing Reimbursement | Vicki Cuic | 08/30/2023 | $ 560.32 |
| Ward, Tierra 1494 Bonnie Drive Memphis, TN 38116 |
Campaign Consulting and Office Supply Reimbursement | Vicki Cuic | 08/30/2023 | $ 6130.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 08/31/2023 | $ 14.00 |
| Garland, James 721 Boulder Springs Drive North Chesterfield, VA 23225 |
Field Consulting | Vicki Cuic | 08/31/2023 | $ 1800.00 |
| Whitley, Andrew 1611 Erin Hill Stoughton, WI 53589 |
Political Consulting and Travel Reimbursement | Vicki Cuic | 08/31/2023 | $ 10469.99 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 08/01/2023 - 08/31/2023
