Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blye, Akhenaton 1417 Idlewood Ave Richmond, VA 23220 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 137.50 |
| Davis, Sharon 440 Hickorywood Circle Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 725.00 |
| Ellis, Davina 4015 Fenwick St Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 200.00 |
| Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 150.00 |
| Glasgow, Tracy 1807 Clary Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 100.00 |
| Goode, Sharry 1220 Woodland Rd Petersburg, VA 23805 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 556.25 |
| Graves, Kenneth 301 Souther Ct Highland Springs, VA 23075 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 725.00 |
| Haynes, Donnette 209 Buffalo Road Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 562.50 |
| Holmes, Toyah 1310 Coalter St Apt H Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 225.00 |
| Jones, Antwane T. 414 Spring St Petersburg, VA 23803 |
Field Consulting | Vicki Cuic | 10/19/2023 | $ 225.00 |
| 135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
