Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jeffries, Trameisha 1807 Blackburn Rd Apt G Glen Allen, VA 23060 |
Field Consulting | Vicki Cuic | 10/30/2023 | $ 150.00 |
| Justice Peebles 4712 Epperson Ave Richmond, VA 23234 |
Photography Services | Vicki Cuic | 10/30/2023 | $ 500.00 |
| Peebles, Illissa 1512 Putzski St Richmond, VA 23222 |
Campaign Consulting | Vicki Cuic | 10/30/2023 | $ 5500.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Campaign Material Printing | Vicki Cuic | 10/30/2023 | $ 2968.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Campaign Material Printing | Vicki Cuic | 10/30/2023 | $ 199.28 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Campaign Material Printing | Vicki Cuic | 10/30/2023 | $ 826.80 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Campaign Material Printing | Vicki Cuic | 10/30/2023 | $ 7271.60 |
| VA SkyWire, LLC 3114 W Marshall St Ste A Richmond, VA 23230 |
Utilities | Vicki Cuic | 10/30/2023 | $ 1942.80 |
| VA SkyWire, LLC 3114 W Marshall St Ste A Richmond, VA 23230 |
Utilities | Vicki Cuic | 10/30/2023 | $ 225.00 |
| VA SkyWire, LLC 3114 W Marshall St Ste A Richmond, VA 23230 |
Utilities | Vicki Cuic | 10/30/2023 | $ 225.00 |
| 224 Records | Page 5 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
