Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABI Associates, LLC 1050 Connecticut Avenue NW Washington, DC 20035 |
Communications Consulting | Vicki Cuic | 11/06/2023 | $ 10000.00 |
| ABI Associates, LLC 1050 Connecticut Avenue NW Washington, DC 20035 |
Direct Mail | Vicki Cuic | 11/06/2023 | $ 85500.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/06/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/06/2023 | $ 15.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/06/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/06/2023 | $ 14.00 |
| E2, LLC 2920 West Broad St Ste 20 Richmond, VA 23230 |
Campaign Event Equipment | Vicki Cuic | 11/06/2023 | $ 8544.52 |
| GMMB 3050 K Street NW Ste 100 Washington, DC 20007 |
Media Consulting and Production | Vicki Cuic | 11/06/2023 | $ 61688.97 |
| People For Progress 929 West Clay St Richmond, VA 23220 |
Community Outreach | Vicki Cuic | 11/06/2023 | $ 2900.00 |
| People For Progress 929 West Clay St Richmond, VA 23220 |
Community Outreach | Vicki Cuic | 11/06/2023 | $ 850.00 |
| 224 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
