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 | 11/09/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/09/2023 | $ 14.00 |
| Dewey Square Group 1801 K Street NW Suite 900 Washington, DC 20006 |
Campaign Management and Travel Reimbursement | Vicki Cuic | 11/09/2023 | $ 203048.62 |
| Impact Research, Inc. 260 Commerce Street 4th Floor Montgomery, AL 35104 |
Polling | Vicki Cuic | 11/09/2023 | $ 74100.00 |
| Onyx Communications LLC 20936 Sugarloaf Chapel Drive Silver Spring, MD 20871 |
Paid Phones | Vicki Cuic | 11/09/2023 | $ 72841.75 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/13/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/13/2023 | $ 14.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/13/2023 | $ 14.00 |
| Casey, Holly 1710 East Franklin St Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/13/2023 | $ 420.00 |
| Good Works Matters, LLC 4845 Pearl East Cir Ste 118 Boulder, CO 80301 |
Resubmission for Returned Payroll Retainer | Vicki Cuic | 11/13/2023 | $ 10000.00 |
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Report period: 10/26/2023 - 11/30/2023
