Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. BOX 819 WILSON, NC 27894 |
BANK MAINTENANCE FEE | reva marie trammell | 04/05/2019 | $ 12.00 |
| BLOW, JERRY 3600 CHAPEL richmond, VA 23224 |
CAMPAIGN WORKER | reva marie trammell | 04/18/2019 | $ 150.00 |
| BB&T P.O. BOX 819 WILSON, NC 27894 |
EASY IMAGE CHECK FEE | reva marie trammell | 05/06/2019 | $ 4.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN WORKER | reva marie trammell | 05/06/2019 | $ 150.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE richmond, VA 23234 |
CAMPAIGN WORKER | reva marie trammell | 05/16/2019 | $ 50.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN WORKER | reva marie trammell | 05/23/2019 | $ 75.00 |
| BB&T P.O. BOX 819 WILSON, NC 27894 |
EASY IMAGE CHECK FEE | reva marie trammell | 06/06/2019 | $ 4.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE richmond, VA 23234 |
CAMPAIGN WORKER | reva marie trammell | 06/18/2019 | $ 50.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 06/30/2019
