Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kouroma, Mayila 1517 Village Field Dr Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 337.50 |
| Laws, Saundra 312 S Allen Ave Richmond, VA 23220 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 175.00 |
| Miller, Cecil 1504 Bowen Street Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 50.00 |
| Page, Charles 4508 Castle Dr Apt E Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 150.00 |
| Ragland, Leroy 3143 Glenbeigh Rd Richmond, VA 23234 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 150.00 |
| Sears, John 3115 Utah Place Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 25.00 |
| Sifford, Kenneth 6369 Springcrest Ln Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 150.00 |
| Sydnor, Cynthia 1345 Pine Frost Ct Henrico, VA 23223 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 150.00 |
| Sydnor, Edward 1302 Fushnet Ct Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 150.00 |
| Thomas, Angela 3716 Howard Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 250.00 |
| 224 Records | Page 3 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
