Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Kassell 2213 N 25th St Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 110.00 |
| Jones, Antwane T. 414 Spring St Petersburg, VA 23803 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 219.00 |
| King, Maurice 11400 Rosebud Bend Ln Unit 234 Glen Allen, VA 23059 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 2402.50 |
| Knight, Gmarae 1302 Freshet Ct Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 390.00 |
| Kouroma, Mayila 1517 Village Field Dr Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 1555.00 |
| Main St. Realty 1559 E Main St Richmond, VA 23219 |
Utilites | Vicki Cuic | 11/14/2023 | $ 236.36 |
| Mb Pro Sound and Staging 17041 Bridlepath Ct Lutz, FL 33558 |
Campaign Event Equipment Rental | Vicki Cuic | 11/14/2023 | $ 700.00 |
| McFail, Carrie 1049 Woodhaven Dr Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 420.00 |
| Metropolitan Business League PO Box 26751 Richmond, VA 23261 |
Event Sponsorship | Vicki Cuic | 11/14/2023 | $ 1000.00 |
| Miller, Cecil 1504 Bowen Street Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 715.00 |
| 224 Records | Page 18 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
