Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roper, Robin 3303 Saint Charles Street Hopewell, VA 23860 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 150.00 |
| Scott, Antoine 1609 Sir Thomas Pl Henrico, VA 23075 |
Campaign Event Entertainment | Vicki Cuic | 09/28/2023 | $ 500.00 |
| Williams, Mary A. 1701 River Rock Rd Unit 103 Chester, VA 23836 |
Field Consulting | Vicki Cuic | 09/28/2023 | $ 425.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 09/29/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 09/29/2023 | $ 14.00 |
| City of Richmond Police Department 2219 Chamberlayne Ave Richmond, VA 23222 |
Campaign Event Security | Vicki Cuic | 09/29/2023 | $ 35.00 |
| Ellison, Michael 2219 Chamberlayne Ave Richmond, VA 23222 |
Campaign Event Security | Vicki Cuic | 09/29/2023 | $ 252.00 |
| Jones, Robert 2219 Chamberlayne Ave Richmond, VA 23222 |
Campaign Event Security | Vicki Cuic | 09/29/2023 | $ 252.00 |
| Onyx Communications LLC 20936 Sugarloaf Chapel Drive Silver Spring, MD 20871 |
Paid Canvass Services | Vicki Cuic | 09/29/2023 | $ 44087.55 |
| Whitley, Andrew 1611 Erin Hill Stoughton, WI 53589 |
Political Consulting and Travel Reimbursement | Vicki Cuic | 09/29/2023 | $ 13596.16 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2023 - 09/30/2023
