Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellis, Davina 4015 Fenwick St Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 250.00 |
| Ford, James 3126 Woodrow Ave Richmond, VA 23222 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 200.00 |
| Francis, Myia 4910 Greenleigh Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 425.00 |
| Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 962.50 |
| Glasgow, Tracy 1807 Clary Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 375.00 |
| Goode, Arryanna 1808 Williamsburg Rd Apt 12 Richmond, VA 23231 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 150.00 |
| Goode, Sharry 1220 Woodland Rd Petersburg, VA 23805 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 962.50 |
| Graves, Kenneth 301 Souther Ct Highland Springs, VA 23075 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 575.00 |
| Greene, Angela 3716 Howard Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 275.00 |
| Hall, Rodney 2020 Ingram Avenue Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 300.00 |
| 224 Records | Page 7 of 23 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
