Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armstead, Qiana 6207 Checkerberry Dr Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 50.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/05/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/05/2023 | $ 14.00 |
| Beckham, LaNaya 4 S Poplar Ln Indian Head, MD 20640 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 150.00 |
| Becton, Semone 3511 Middlewich Way Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 600.00 |
| Bennett, Kia 3100 24th Street NE Washington, DC 20018 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 237.50 |
| Blye, Akhenaton 1417 Idlewood Ave Richmond, VA 23220 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 100.00 |
| Davis, Sharon 440 Hickorywood Circle Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 962.50 |
| Ellis, Davina 4015 Fenwick St Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 50.00 |
| Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 700.00 |
| 135 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
