Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelly, Michael 4213 Hillcrest Rd Richmond, VA 23225 |
Campaign Equipment Reimbursement | Vicki Cuic | 11/13/2023 | $ 147.39 |
| Painter, Jeffrey 3110 Ferncliff Rd Richmond, VA 23225 |
Political Consulting | Vicki Cuic | 11/13/2023 | $ 7500.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Campaign Material Printing | Vicki Cuic | 11/13/2023 | $ 169765.41 |
| Pruett, Mel 629 E Main St Apt 301 Richmond, VA 23219 |
Political Campaign Consulting | Vicki Cuic | 11/13/2023 | $ 5000.00 |
| Sandler Reiff, P.C. 1090 Vermont Ave NW Ste 750 Washington, DC 20005 |
Legal Serivces | Vicki Cuic | 11/13/2023 | $ 25780.84 |
| Armstead, D'Juan 4117 North Ave Apt 9 Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 195.00 |
| Armstead, Jermaine 4202 Austin Ave Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 185.00 |
| Armstead, Qiana 6207 Checkerberry Dr Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 1812.50 |
| Baskerville, Charmelle 5980 Grammarcy Cir Richmond, VA 23227 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 780.00 |
| Battle, Lonnie 1901 Bantry Dr Midlothian, VA 23114 |
Campaign Event Equipment | Vicki Cuic | 11/14/2023 | $ 4950.00 |
| 224 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
