Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 12/04/2023 | $ 35.00 |
| Banks, Diette 9101 Stony Point Pkwy Unit 1339 Richmond, VA 23235 |
Check Reissue: Field Consulting | Vicki Cuic | 12/04/2023 | $ 210.00 |
| Blow, Inez F. 3600 Chapel Dr Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 12/04/2023 | $ 405.00 |
| Blow, Jerry L. 3600 Chapel Dr Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 12/04/2023 | $ 435.00 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 12/05/2023 | $ 138.50 |
| Winston, Beatrice L. 3424 Maury St Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 12/07/2023 | $ 397.50 |
| Wright, Keisha M. 5412 Stone Ln Richmond, VA 23227 |
Field Consulting | Vicki Cuic | 12/07/2023 | $ 390.00 |
| Dandridge, Mirahkhal 3119 Enslow Ave Richmond, VA 23222 |
Check Reissue: Field Consulting | Vicki Cuic | 12/11/2023 | $ 250.00 |
| Main St. Realty 1559 E Main St Richmond, VA 23219 |
Utilites | Vicki Cuic | 12/11/2023 | $ 258.12 |
| Sifford, Kenneth 6369 Springcrest Ln Henrico, VA 23231 |
Field Consulting | Vicki Cuic | 12/11/2023 | $ 390.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
