Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GAS | reva marie trammell | 12/01/2020 | $ 22.00 |
JONES, ANGELA 801 dixon drive RICHMOND, VA 23224 |
poll worker | reva marie trammell | 12/01/2020 | $ 200.00 |
MEJIA, JUAN 2807 SENORA CT RICHMOND, VA 23234 |
POLL WORKER | reva marie trammell | 12/03/2020 | $ 100.00 |
BB&T P.O. BOX 819 WILSON, NC 27894 |
EASYIMAGE FEE | reva marie trammell | 12/04/2020 | $ 4.00 |
WILLIAMS, LORRAINE 807 DIXON DR RICHMOND, VA 23234 |
CAMPAIGN PHONE CALLS | reva marie trammell | 12/08/2020 | $ 315.00 |
AMERICAN RESEARCH GROUP 814 ELM ST MANCHESTER, NH 03101 |
POLLING | reva marie trammell | 12/09/2020 | $ 798.00 |
EL CAPORAL MEXICAN RESTAURANT 1417 EASTRIDGE RD RICHMOND, VA 23229 |
FOOD FOR WORKERS | reva marie trammell | 12/09/2020 | $ 64.85 |
FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
FACEBOOK ADS | reva marie trammell | 12/09/2020 | $ 28.09 |
JERSEY MIKES 6945 COMMONS PLAZA CHESTERFIELD, VA 23832 |
FOOD FOR WORKERS | reva marie trammell | 12/09/2020 | $ 25.32 |
KROGER 12726 JEFFERSON DAVIS HWY CHESTER, VA 23831 |
SUPPLIES | reva marie trammell | 12/09/2020 | $ 58.43 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 11/27/2020 - 12/31/2020