Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Stephanie D. PO Box 20015 Brooklyn, NY 11202 |
Field Consulting | Vicki Cuic | 10/02/2023 | $ 175.00 |
| ProsInc, LLC dba Independence Golf Club 600 Founders Bridge Blvd Midlothian, VA 23113 |
Campaign Event Equipment | Vicki Cuic | 10/02/2023 | $ 369.00 |
| Ward, Tierra 1494 Bonnie Drive Memphis, TN 38116 |
Campaign Manager and Supply Reimbursement | Vicki Cuic | 10/02/2023 | $ 11858.67 |
| Alpha Beta Foundation 4100 Cheyenne Rd Richmond, VA 23235 |
Event Sponsorship | Vicki Cuic | 10/03/2023 | $ 2500.00 |
| Holmes, Stephanie D. PO Box 20015 Brooklyn, NY 11202 |
Field Consulting | Vicki Cuic | 10/03/2023 | $ 387.50 |
| Kathryn Bondi Design 2522 Olyphant Ave Scranton, PA 18509 |
Design Consulting | Vicki Cuic | 10/03/2023 | $ 825.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/04/2023 | $ 15.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/04/2023 | $ 122.79 |
| Bell, Sheilah 157 Hawk Nest Court Richmond, VA 23227 |
Campaign Event Host | Vicki Cuic | 10/04/2023 | $ 500.00 |
| Carter, Darricka 14995 Bethany Estates Way Montpelier, VA 23192 |
Campaign Event Management and Supply Reimbursement | Vicki Cuic | 10/04/2023 | $ 6706.54 |
| 135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
