Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GASOLINE | REVA MARIE TRAMMELL | 09/30/2020 | $ 21.00 |
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GASOLINE | REVA MARIE TRAMMELL | 09/30/2020 | $ 17.00 |
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GASOLINE | REVA MARIE TRAMMELL | 09/30/2020 | $ 18.00 |
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GASOLINE | REVA MARIE TRAMMELL | 09/30/2020 | $ 22.00 |
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GASOLINE | REVA MARIE TRAMMELL | 09/30/2020 | $ 19.00 |
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GASOLINE | REVA MARIE TRAMMELL | 09/30/2020 | $ 22.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE richmond, VA 23234 |
CAMPAIGN WORKER | REVA MARIE TRAMMELL | 09/30/2020 | $ 222.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2020 - 09/30/2020
