Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. BOX 819 WILSON, NC 27894 |
bank fee | reva marie trammell | 07/06/2018 | $ 4.00 |
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GAS | reva marie trammell | 07/10/2018 | $ 98.24 |
| SMALLWOOD, RONALD LEE p.o. box 60 RUCKERSVILLE, VA 22968 |
PREPARATION OF FINANCE REPORT | reva marie trammell | 07/23/2018 | $ 110.00 |
| BB&T P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | reva marie trammell | 08/07/2018 | $ 12.00 |
| BB&T P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | reva marie trammell | 08/17/2018 | $ 4.00 |
| THOMPSON, KATHY 2401 MORNING VIEW POWHATAN, VA 23139 |
PHOTO WORK | reva marie trammell | 08/21/2018 | $ 100.00 |
| WILLIS, CHARLES 3016 BERWYN ST richmond, VA 23223 |
SCHOOL SUPPLIES FOR COMMUNITY | reva marie trammell | 08/24/2018 | $ 84.96 |
| BB&T P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | reva marie trammell | 09/06/2018 | $ 4.00 |
| BB&T P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | reva marie trammell | 09/06/2018 | $ 12.00 |
| THOMPSON, KATHY 2401 MORNING VIEW POWHATAN, VA 23139 |
MEETING PHOTOS | reva marie trammell | 09/24/2018 | $ 100.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
