Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitley, Andrew 1611 Erin Hill Stoughton, WI 53589 |
Campaign Event Reimbursement | Vicki Cuic | 11/06/2023 | $ 5155.35 |
| ABI Associates, LLC 1050 Connecticut Avenue NW Washington, DC 20035 |
Direct Mail | Vicki Cuic | 11/07/2023 | $ 115500.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/07/2023 | $ 14.00 |
| Project Give Back to Community 2000 N 20th St Richmond, VA 23223 |
Campaign Event Equipment | Vicki Cuic | 11/07/2023 | $ 2400.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/08/2023 | $ 14.00 |
| Good Works Matters, LLC 4845 Pearl East Cir Ste 118 Boulder, CO 80301 |
Payroll Retainer | Vicki Cuic | 11/08/2023 | $ 10000.00 |
| Onyx Communications LLC 20936 Sugarloaf Chapel Drive Silver Spring, MD 20871 |
Paid Canvass Services | Vicki Cuic | 11/08/2023 | $ 20000.00 |
| Onyx Communications LLC 20936 Sugarloaf Chapel Drive Silver Spring, MD 20871 |
Paid Phones | Vicki Cuic | 11/08/2023 | $ 151929.10 |
| Onyx Communications LLC 20936 Sugarloaf Chapel Drive Silver Spring, MD 20871 |
Paid Canvass Services | Vicki Cuic | 11/08/2023 | $ 65000.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/09/2023 | $ 14.00 |
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Report period: 10/26/2023 - 11/30/2023
