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 | 12/14/2023 | $ 35.00 |
| Intuit, Inc 2632 Marine Way Mountain View, CA 94043 |
Software | Vicki Cuic | 12/26/2023 | $ 90.00 |
| Capitol Compliance Associates, Inc 600 Pennsylvania Ave SE Unit 15180 Washington, DC 20003 |
Compliance Services | Vicki Cuic | 12/27/2023 | $ 10846.37 |
| Hall, Rodney 2020 Ingram Avenue Richmond, VA 23224 |
Field Consulting | Vicki Cuic | 12/27/2023 | $ 350.00 |
| Ward, Tierra 1494 Bonnie Drive Memphis, TN 38116 |
Campaign Manager | Vicki Cuic | 12/27/2023 | $ 4312.75 |
| Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Bank Fees | Vicki Cuic | 12/29/2023 | $ 15.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
