Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GMMB 3050 K Street NW Ste 100 Washington, DC 20007 |
Media Buy | Vicki Cuic | 10/06/2023 | $ 1192300.00 |
| HDH 422 East Franklin St Ste 104 Richmond, VA 23219 |
Campaign Event Equipment | Vicki Cuic | 10/09/2023 | $ 4803.92 |
| Impact Research, Inc. 260 Commerce Street 4th Floor Montgomery, AL 35104 |
Polling | Vicki Cuic | 10/09/2023 | $ 40000.00 |
| Lewis, Brandi 3119 Enslow Ave Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 10/09/2023 | $ 162.50 |
| Main St. Realty 1559 E Main St Richmond, VA 23219 |
Utilities | Vicki Cuic | 10/09/2023 | $ 358.40 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/10/2023 | $ 14.00 |
| Whitley, Andrew 1611 Erin Hill Stoughton, WI 53589 |
Travel Reimbursement | Vicki Cuic | 10/10/2023 | $ 5967.28 |
| Harolds Kitchen 806 E. 22nd Street Richmond, VA 23224 |
Event Catering | Vicki Cuic | 10/12/2023 | $ 2700.00 |
| Venture Richmond Events, LLC 200 S Third St Richmond, VA 23220 |
Campaign Event Sponsorship | Vicki Cuic | 10/12/2023 | $ 10000.00 |
| Armstead, Qiana 6207 Checkerberry Dr Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 10/13/2023 | $ 525.00 |
| 135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
