Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sydnor, Cynthia 1345 Pine Frost Ct Henrico, VA 23223 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 435.00 |
| Sydnor, Edward 1302 Fushnet Ct Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 640.00 |
| The Market @ 25th 1330 N 25th St Richmond, VA 23223 |
Event Sponsorship | Vicki Cuic | 11/14/2023 | $ 1000.00 |
| Thomas, Angela 3716 Howard Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 480.00 |
| Thompson, Jason 4705 Watchrun Dr Richmond, VA 23234 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 783.75 |
| Tucker, Mary 1021 Germanschool Rd Richmond, VA 23225 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 420.00 |
| Virginia State Conference NAACP PO Box 27212 Richmond, VA 23261 |
Event Sponsorship | Vicki Cuic | 11/14/2023 | $ 1000.00 |
| Weathers, Chris 11776 Anise Dr Frankfort, IL 60423 |
Campaign Event Equipment | Vicki Cuic | 11/14/2023 | $ 30742.59 |
| Westry, Jessica 3736 Bolling Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 330.00 |
| Williams, Mary A. 1701 River Rock Rd Unit 103 Chester, VA 23836 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 210.00 |
| 224 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
