Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Becton, Semone 3511 Middlewich Way Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 300.00 |
| Capitol Compliance Associates, Inc 600 Pennsylvania Ave SE Unit 15180 Washington, DC 20003 |
Compliance Services | Vicki Cuic | 09/28/2023 | $ 5023.93 |
| Casey, Holly 1710 East Franklin St Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 350.00 |
| Crystal Fayes Catering 3511 Middlewich Way Richmond, VA 23231 |
Campaign Event Catering | Vicki Cuic | 09/28/2023 | $ 936.25 |
| Dandridge, Mirahkhal 3119 Enslow Ave Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 150.00 |
| Davis, Sharon 440 Hickorywood Circle Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 506.25 |
| Davis Holmes, Stephanie PO Box 20015 Brooklyn, NY 11202 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 175.00 |
| Ellis, Davina 4015 Fenwick St Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 87.50 |
| Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 400.00 |
| Glasgow, Tracy 1807 Clary Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 175.00 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
