Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Urban One, Inc 1010 Wayne Ave Flr 14 Silver Spring, MD 20910 |
Contribution Refund | Vicki Cuic | 10/05/2023 | $ 125000.00 |
| Westry, Jessica 3736 Bolling Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 175.00 |
| White, Jessica 8187 Bradbury Rd Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 187.50 |
| Williams, Mary A. 1701 River Rock Rd Unit 103 Chester, VA 23836 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 237.50 |
| Wooden, Shawn 8096 Martin Luther King Hwy Surry, VA 23881 |
Field Consulting | Vicki Cuic | 10/05/2023 | $ 237.50 |
| ABI Associates, LLC 1050 Connecticut Avenue NW Washington, DC 20035 |
Communications Consulting | Vicki Cuic | 10/06/2023 | $ 10000.00 |
| ABI Associates, LLC 1050 Connecticut Avenue NW Washington, DC 20035 |
Campaign Material Printing | Vicki Cuic | 10/06/2023 | $ 174400.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/06/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/06/2023 | $ 14.00 |
| GMMB 3050 K Street NW Ste 100 Washington, DC 20007 |
Ad Production | Vicki Cuic | 10/06/2023 | $ 68903.27 |
| 135 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
