Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Rodney 2020 Ingram Avenue Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 11/16/2023 | $ 750.00 |
| People For Progress 929 West Clay St Richmond, VA 23220 |
Community Outreach | Vicki Cuic | 11/16/2023 | $ 2300.00 |
| Pruett, Mel 629 E Main St Apt 301 Richmond, VA 23219 |
Political Campaign Consulting | Vicki Cuic | 11/16/2023 | $ 5000.00 |
| Willis, Charles 600 Cowardin Ave Unit 116 Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 11/16/2023 | $ 360.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/17/2023 | $ 14.00 |
| Dewey Square Group 1801 K Street NW Suite 900 Washington, DC 20006 |
Campaign Management and Travel Reimbursement | Vicki Cuic | 11/17/2023 | $ 41743.78 |
| ABI Associates, LLC 1050 Connecticut Avenue NW Washington, DC 20035 |
Communications Consulting | Vicki Cuic | 11/21/2023 | $ 21098.19 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/21/2023 | $ 14.00 |
| Connect Consulting 3235 Roswell Road Atlantic, GA 30305 |
Digital Advertising | Vicki Cuic | 11/21/2023 | $ 31837.00 |
| Intuit, Inc 2632 Marine Way Mountain View, CA 94043 |
Software | Vicki Cuic | 11/24/2023 | $ 90.00 |
| 224 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
