Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sanders, Jerome 1727 East Main St Unit 2 Richmond, VA 23223 |
Campaign Event Catering | Vicki Cuic | 11/02/2023 | $ 13374.00 |
| Sydnor, Cynthia 1345 Pine Frost Ct Henrico, VA 23223 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 275.00 |
| Thomas, Angela 3716 Howard Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 275.00 |
| Thompson, Jason 4705 Watchrun Dr Richmond, VA 23234 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 400.00 |
| Tutt, Darren L. 10018 Brading Ln Midlothian, VA 23112 |
Campaign Event Equipment | Vicki Cuic | 11/02/2023 | $ 1500.00 |
| Westry, Jessica 3736 Bolling Rd Richmond, VA 23223 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 250.00 |
| Williams, Mary A. 1701 River Rock Rd Unit 103 Chester, VA 23836 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 550.00 |
| Wooden, Shawn 8096 Martin Luther King Hwy Surry, VA 23881 |
Field Consulting | Vicki Cuic | 11/02/2023 | $ 187.50 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/03/2023 | $ 143.53 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 11/03/2023 | $ 14.00 |
| 224 Records | Page 9 of 23 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/26/2023 - 11/30/2023
