Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wooden, Shawn 8096 Martin Luther King Hwy Surry, VA 23881 |
Field Consulting | Vicki Cuic | 11/14/2023 | $ 1125.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/15/2023 | $ 14.00 |
| Capitol Compliance Associates, Inc 600 Pennsylvania Ave SE Unit 15180 Washington, DC 20003 |
Compliance Services | Vicki Cuic | 11/15/2023 | $ 5304.53 |
| CinCon Group 23 Cresthill Rd Brighton, MA 02135 |
Field Consulting | Vicki Cuic | 11/15/2023 | $ 3000.00 |
| Ward, Tierra 1494 Bonnie Drive Memphis, TN 38116 |
Campaign Manager and Travel Reimbursement | Vicki Cuic | 11/15/2023 | $ 12859.20 |
| Whitley, Andrew 1611 Erin Hill Stoughton, WI 53589 |
Political Consulting and Travel Reimbursement | Vicki Cuic | 11/15/2023 | $ 12336.60 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/16/2023 | $ 14.00 |
| Banks, Diette 9101 Stony Point Pkwy Unit 1339 Richmond, VA 23235 |
Field Consulting | Vicki Cuic | 11/16/2023 | $ 210.00 |
| Goodwyn, Yahni PO Box 712 Goochland, VA 23063 |
Field Consulting | Vicki Cuic | 11/16/2023 | $ 425.00 |
| Graves, Kenneth 301 Souther Ct Highland Springs, VA 23075 |
Field Consulting | Vicki Cuic | 11/16/2023 | $ 600.00 |
| 224 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
