Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Jason 4705 Watchrun Dr Richmond, VA 23234 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 537.50 |
| Thompson, Nicholas 4230 Martha Ln Richmond, VA 23234 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 162.50 |
| Vaughan, Eric 2020 Ingram Ave Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 50.00 |
| Westry, Jessica 3736 Bolling Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 150.00 |
| Williams, Mary A. 1701 River Rock Rd Unit 103 Chester, VA 23836 |
Field Consulting | Vicki Cuic | 10/26/2023 | $ 500.00 |
| Ward, Tierra 1494 Bonnie Drive Memphis, TN 38116 |
Campaign Manager | Vicki Cuic | 10/27/2023 | $ 11500.00 |
| Ward, Tierra 1494 Bonnie Drive Memphis, TN 38116 |
Supply Reimbursement | Vicki Cuic | 10/27/2023 | $ 905.99 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 10/30/2023 | $ 35.00 |
| Bell, Sheilah 157 Hawk Nest Court Richmond, VA 23227 |
Campaign Event Host | Vicki Cuic | 10/30/2023 | $ 250.00 |
| Flowers, Gary 2907 Brook Rd Richmond, VA 23220 |
Campaign Event Host | Vicki Cuic | 10/30/2023 | $ 250.00 |
| 224 Records | Page 4 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
