Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers, Gary 2907 Brook Rd Richmond, VA 23220 |
Campaign Event Host | Vicki Cuic | 10/26/2023 | $ 250.00 |
| Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 400.00 |
| Glasgow, Tracy 1807 Clary Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 150.00 |
| Goode, Sharry 1220 Woodland Rd Petersburg, VA 23805 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 1043.75 |
| Graves, Kenneth 301 Souther Ct Highland Springs, VA 23075 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 337.50 |
| Greene, Angela 3716 Howard Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 225.00 |
| Hall, Rodney 2020 Ingram Avenue Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 150.00 |
| Haynes, Donnette 209 Buffalo Road Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 887.50 |
| Higgs, Janecka 1362 Jennie Scher Rd Apt H Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 150.00 |
| Knight, Gmarae 1302 Freshet Ct Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 150.00 |
| 224 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
