Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haynes, Donnette 209 Buffalo Road Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 09/25/2023 | $ 425.00 |
| Metro Richmond Young Democrats 2213 Q St Richmond, VA 23223 |
Event Sponsorship | Vicki Cuic | 09/25/2023 | $ 1500.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 09/26/2023 | $ 14.00 |
| Main St. Realty 1559 E Main St Richmond, VA 23219 |
Utilities | Vicki Cuic | 09/26/2023 | $ 121.29 |
| NAACP Richmond Branch PO Box 25576 Richmond, VA 23260 |
Event Sponsorship | Vicki Cuic | 09/26/2023 | $ 2500.00 |
| Onyx Communications LLC 20936 Sugarloaf Chapel Drive Silver Spring, MD 20871 |
Paid Canvass Services | Vicki Cuic | 09/26/2023 | $ 464445.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 09/27/2023 | $ 14.00 |
| GMMB 3050 K Street NW Ste 100 Washington, DC 20007 |
Media Buy | Vicki Cuic | 09/27/2023 | $ 81529.00 |
| Armstead, Qiana 6207 Checkerberry Dr Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 525.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 09/28/2023 | $ 14.00 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
