Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/03/2023 | $ 14.00 |
| Ballard, Cerenity 2031 River Rock Dr Chester, VA 23836 |
Field Consulting | Vicki Cuic | 11/03/2023 | $ 275.00 |
| Ballard, Courtney 2031 River Rock Dr Chester, VA 23836 |
Field Consulting | Vicki Cuic | 11/03/2023 | $ 275.00 |
| Fleming, Gregory 2407 Ruffin Rd Richmond, VA 23234 |
Field Consulting | Vicki Cuic | 11/03/2023 | $ 225.00 |
| GMMB 3050 K Street NW Ste 100 Washington, DC 20007 |
Media Consulting and Production | Vicki Cuic | 11/03/2023 | $ 20000.00 |
| Jenkins, DeJah 501 Decatur St Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 11/03/2023 | $ 275.00 |
| Johnson, Kassell 2213 N 25th St Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/03/2023 | $ 262.50 |
| Justice Peebles 4712 Epperson Ave Richmond, VA 23234 |
Photography Services | Vicki Cuic | 11/03/2023 | $ 500.00 |
| McKeithan, Kevin 300 Marbleridge Rd North Chesterfield, VA 23236 |
Field Consulting | Vicki Cuic | 11/03/2023 | $ 250.00 |
| Whitley, Andrew 1611 Erin Hill Stoughton, WI 53589 |
Political Consulting and Travel reimbursement | Vicki Cuic | 11/03/2023 | $ 12220.17 |
| 224 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
