Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Page, Charles 4508 Castle Dr Apt E Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 50.00 |
| Peebles, Illissa 1512 Putzski St Richmond, VA 23222 |
Campaign Consulting | Vicki Cuic | 11/14/2023 | $ 2000.00 |
| Ragland, Leroy 3143 Glenbeigh Rd Richmond, VA 23234 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 375.00 |
| Robinson, Keven 63 W 27th St Richmond, VA 23225 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 575.00 |
| Robinson, Remar 3809 Pheasant Hollow Drive Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 120.00 |
| Roper, Robin 3303 Saint Charles Street Hopewell, VA 23860 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 450.00 |
| Scott, Nick 4318 Amberly Rd Richmond, VA 23234 |
Graphic Design | Vicki Cuic | 11/14/2023 | $ 930.00 |
| Sears, John 3115 Utah Place Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 1315.00 |
| Sifford, Kenneth 6369 Springcrest Ln Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 180.00 |
| Swygert, Kamille 15940 Kruhm Rd Burtonsville, MD 20866 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 597.00 |
| 224 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
