Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casey, Holly 1710 East Franklin St Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/04/2023 | $ 187.50 |
| Dandridge, Mirahkhal 3119 Enslow Ave Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 10/04/2023 | $ 237.50 |
| Digital Image House PO Box 3524 Glen Allen, VA 23058 |
Photography Services | Vicki Cuic | 10/04/2023 | $ 3000.00 |
| Flowers, Gary 2907 Brook Rd Richmond, VA 23220 |
Campaign Event Host | Vicki Cuic | 10/04/2023 | $ 500.00 |
| Higgs, Janecka 1362 Jennie Scher Rd Apt H Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 10/04/2023 | $ 287.50 |
| Johnson, Deborah 910 N 35th St Richmond, VA 23223 |
Feild Consulting | Vicki Cuic | 10/04/2023 | $ 200.00 |
| Ragland, Leroy 3143 Glenbeigh Rd Richmond, VA 23234 |
Field Consulting | Vicki Cuic | 10/04/2023 | $ 103.75 |
| Sydnor, Cynthia 1345 Pine Frost Ct Henrico, VA 23223 |
Field Consulting | Vicki Cuic | 10/04/2023 | $ 212.50 |
| Sydnor, Edward 1302 Fushnet Ct Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 10/04/2023 | $ 387.50 |
| Willis, Charles 600 Cowardin Ave Unit 116 Richmond, VA 23224 |
Field Consulting | Vick Cuic | 10/04/2023 | $ 250.00 |
| 135 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
