Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MINUTEMAN PRESS OF RICHMOND 1720 E. PARHAM RD HENRICO, VA 23228 |
LABELS & HAND SANITIZER | reva marie trammell | 12/09/2020 | $ 86.81 |
PAPA JOHN'S 4152 MEADOWDALE BLVD SOUTH RICHMOND, VA 23234 |
FOOD FOR POLL WORKERS | reva marie trammell | 12/09/2020 | $ 241.85 |
PIETRO'S ITALIAN RESTAURANT 2601 OSBOURNE RD CHESTER, VA 23281 |
WORKER FOOD | reva marie trammell | 12/09/2020 | $ 53.90 |
STAPLES 1248 CARMIA WAY RICHMOND, VA 23235 |
SUPPLIES | reva marie trammell | 12/09/2020 | $ 59.35 |
JARMAN, JULIE 2801 LAMBERTS AVE RICHMOND, VA 23234 |
FACEBOOK WORK | reva marie trammell | 12/11/2020 | $ 405.00 |
SMALLWOOD, ronald L p.o. box 60 RUCKERSVILLE, VA 22968 |
PREPARATION AND FILING CAMPAIGN FINANCE REPORT | reva marie trammell | 12/28/2020 | $ 720.00 |
CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GAS | reva marie trammell | 12/29/2020 | $ 23.00 |
JARMAN, JULIE 2801 LAMBERTS AVE RICHMOND, VA 23234 |
CAMPAIGN LETTERS | reva marie trammell | 12/31/2020 | $ 251.76 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 11/27/2020 - 12/31/2020