Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. BOX 819 wilson, NC 27894 |
bank check imaging fee | reva marie trammell | 04/07/2020 | $ 4.00 |
| SMALLWOOD, RONALD LEE p.o. box 60 RUCKERSVILLE, VA 22968 |
PREPARATION AND FILING FINANCIAL REPORT | reva marie trammell | 04/15/2020 | $ 120.00 |
| BB&T P.O. BOX 819 WILSON, NC 27894 |
BANK CHECK IMAGING FEE | reva marie trammell | 05/06/2020 | $ 4.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN WORKER | reva marie trammell | 05/07/2020 | $ 100.00 |
| HOLT MAILING 464 SOUTHLAKE BLVD RICHMOND, VA 23228 |
CAMPAIGN MAILING | reva marie trammell | 05/21/2020 | $ 1429.00 |
| BB&T P.O. BOX 819 WILSON, NC 27894 |
BANK CHECK IMAGING FEE | reva marie trammell | 06/04/2020 | $ 4.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE richmond, VA 23234 |
CAMPAIGN LETTERS | reva marie trammell | 06/09/2020 | $ 150.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
