Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP Richmond Branch PO Box 25576 Richmond, VA 23260 |
Event Sponsorship Check Recut | Vicki Cuic | 10/23/2023 | $ 2500.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/24/2023 | $ 14.00 |
| Plus Communications, LLC 3001 Washington Blvd 7th Flr Arlington, VA 22201 |
Field Canvassing | Vicki Cuic | 10/24/2023 | $ 178850.00 |
| Mb Pro Sound and Staging 17041 Bridlepath Ct Lutz, FL 33558 |
Campaign Event Equipment Rental | Vicki Cuic | 10/25/2023 | $ 50938.40 |
| Special Event Services, Inc. 216 Angell Knoll Ave Mocksville, NC 27028 |
Campaign Event Equipment Rental | Vicki Cuic | 10/25/2023 | $ 64997.60 |
| 135 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 10/01/2023 - 10/25/2023
