Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WEBSTER, FRANCINE 1818 EDWARDS AVE RICHMOND, VA 23224 |
CAMPAIGN WORKER | REVA MARIE TRAMMELL | 09/15/2020 | $ 90.00 |
| WILLIAMS, LORRAINE 807 DIXON DR RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA MARIE TRAMMELL | 09/16/2020 | $ 50.00 |
| POSTMASTER 12300 ROCK HILL RD CHESTER, VA 23831 |
POSTAGE | REVA MARIE TRAMMELL | 09/17/2020 | $ 110.00 |
| BB&T P.O. BOX 819 WILSON, NC 27894 |
VISA CHARGES:FACEBK (AD) $15+7-11(WRKER FOOD)$10.36+WAQLGREENS (SUPPLIES) $8.95+CHICK-FIL-A (WRKER FOOD) $14.47+FACEBK (AD) $10+GRACE FINALY DIGITAL SIPPORT)$175+FACEBK (AD) $7+FACEBK (AD) $5+MELLOW MUSHROOM (WORKER FOOD) $28,40+FACEBK (AD) $3+FACEBK (AD) $3+FACEBK(AD) $2+PIETRO ITALIAN REST. (WORKER FOOD) $22.38+FACEBK (AD) $2+FACEBK (AD) $2+GOOD GUYS SIGNS (SINGS) $1614.35+CHICKEN SALAD CHICK (WORKER FOOD)$21.03+CHICK-FIL-A (WORKER FOOD) $14.47+ GRACE FINLAY DIGITAL (DIGITAL SERVICE) $150+ | REVA MARIE TRAMMELL | 09/18/2020 | $ 2178.97 |
| HARRIS, GAIL 3634 BIRDWOOD RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA MARIE TRAMMELL | 09/21/2020 | $ 230.00 |
| HOLT MAILING 464 SOUTHLAKE BLVD RICHMOND, VA 23228 |
MAILERS | REVA MARIE TRAMMELL | 09/21/2020 | $ 1185.24 |
| MONEYMAKER, BRENDA 3707 GREER AVE richmond, VA 23234 |
CAMPAIGN WORKER | REVA MARIE TRAMMELL | 09/21/2020 | $ 174.00 |
| WILLIAMS, LORRAINE 807 DIXON DR RICHMOND, VA 23234 |
PHONE CALL + CAMPAIGN WORKER | REVA MARIE TRAMMELL | 09/22/2020 | $ 400.00 |
| JARMAN, JULIE 2801 LAMBERTS AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA MARIE TRAMMELL | 09/23/2020 | $ 170.00 |
| CVS CAREMARK 2400 E. MAIN ST. RICHMOND, VA 23223 |
SUPPLIES | REVA MARIE TRAMMELL | 09/24/2020 | $ 18.45 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
