Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABI Associates, LLC 1050 Connecticut Avenue NW Washington, DC 20035 |
Website Design | Vicki Cuic | 09/22/2023 | $ 27003.44 |
| ABI Associates, LLC 1050 Connecticut Avenue NW Washington, DC 20035 |
Campaign Material Printing | Vicki Cuic | 09/22/2023 | $ 94200.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 09/22/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 09/22/2023 | $ 14.00 |
| Intuit, Inc 2632 Marine Way Mountain View, CA 94043 |
Software | Vicki Cuic | 09/22/2023 | $ 45.00 |
| Plus Communications, LLC 3001 Washington Blvd 7th Flr Arlington, VA 22201 |
Field Canvassing | Vicki Cuic | 09/22/2023 | $ 31250.00 |
| Plus Communications, LLC 3001 Washington Blvd 7th Flr Arlington, VA 22201 |
Field Canvassing | Vicki Cuic | 09/22/2023 | $ 97600.00 |
| Becton, Semone 3511 Middlewich Way Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 09/25/2023 | $ 225.00 |
| Davis, Sharon 440 Hickorywood Circle Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 09/25/2023 | $ 187.50 |
| Hall, Rodney 2020 Ingram Avenue Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 09/25/2023 | $ 1300.00 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
