Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image House PO Box 3524 Glen Allen, VA 23058 |
Photography Serivces | Vicki Cuic | 11/14/2023 | $ 3700.00 |
| Fleming, Gregory 2407 Ruffin Rd Richmond, VA 23234 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 550.00 |
| Fleming, Melanie 1010 Black Heath Rd Midlothian, VA 23113 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 270.00 |
| Flowers, Gary 2907 Brook Rd Richmond, VA 23220 |
Campaign Event Host | Vicki Cuic | 11/14/2023 | $ 250.00 |
| Francis, Myia 4910 Greenleigh Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 697.50 |
| Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 350.00 |
| Glasgow, Tracy 1807 Clary Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 987.50 |
| Goode, Arryanna 1808 Williamsburg Rd Apt 12 Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 900.00 |
| Goode, Sharry 1220 Woodland Rd Petersburg, VA 23805 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 1375.00 |
| Graves, Kenneth 301 Souther Ct Highland Springs, VA 23075 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 2297.50 |
| 224 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
