Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Compliance Associates, Inc 600 Pennsylvania Ave SE Unit 15180 Washington, DC 20003 |
Compliance Services | Vicki Cuic | 11/27/2023 | $ 5526.96 |
| Sanders, Jerome 1727 East Main St Unit 2 Richmond, VA 23223 |
Campaign Event Catering | Vicki Cuic | 11/27/2023 | $ 11046.00 |
| Stewart, Aisha K 525 Shelton Rd Hampton, VA 23663 |
Field Consulting | Vicki Cuic | 11/27/2023 | $ 875.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/30/2023 | $ 3.00 |
| 224 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 10/26/2023 - 11/30/2023
