Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Mary A. 1701 River Rock Rd Unit 103 Chester, VA 23836 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 112.50 |
| Hughes, Troi 6313 Calavetti Dr Richmond, VA 23234 |
Campaign Event Host | Vicki Cuic | 10/20/2023 | $ 1000.00 |
| Justice Peebles 4712 Epperson Ave Richmond, VA 23234 |
Campaign Material Printing | Vicki Cuic | 10/20/2023 | $ 500.00 |
| Kinard, Jia 500 W 14th St Apt 312 Richmond, VA 23224 |
Campaign Event Host and Marketing | Vicki Cuic | 10/20/2023 | $ 1000.00 |
| People For Progress 929 West Clay St Richmond, VA 23220 |
Community Outreach | Vicki Cuic | 10/20/2023 | $ 2900.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Campaign Event Space Rental | Vicki Cuic | 10/20/2023 | $ 4009.89 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/23/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/23/2023 | $ 35.00 |
| GMMB 3050 K Street NW Ste 100 Washington, DC 20007 |
Media Consulting and Ad Production | Vicki Cuic | 10/23/2023 | $ 50726.31 |
| Intuit, Inc 2632 Marine Way Mountain View, CA 94043 |
Software | Vicki Cuic | 10/23/2023 | $ 45.00 |
| 135 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
