Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Katrina 1103 Randolph St Richmond, VA 23220 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 287.50 |
| Knight, Gmarae 1302 Freshet Ct Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 137.50 |
| Laws, Saundra 312 S Allen Ave Richmond, VA 23220 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 75.00 |
| Laws, Saundra 312 S Allen Ave Richmond, VA 23220 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 225.00 |
| Miller, Cecil 1504 Bowen Street Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 475.00 |
| Ragland, Leroy 3143 Glenbeigh Rd Richmond, VA 23234 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 225.00 |
| Sanders, Jerome 1727 East Main St Unit 2 Richmond, VA 23223 |
Campaign Event Catering | Vicki Cuic | 10/19/2023 | $ 1540.00 |
| Sears, John 3115 Utah Place Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 236.25 |
| Thomas, Angela 3716 Howard Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 225.00 |
| Westry, Jessica 3736 Bolling Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 175.00 |
| 135 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
