Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
visa card--campaign expenses+ meals for workers | REVA TRAMMELL | 01/07/2022 | $ 150.00 |
| SMALLWOOD, ronald L p.o. box 60 RUCKERSVILLE, VA 22968 |
PREP & FILING CAMPAIGN FINANCE REPORT | REVA TRAMMELL | 02/01/2022 | $ 230.00 |
| WILLIAMS, LORRAINE 807 DIXON DR RICHMOND, VA 23234 |
PHONE CALLS | REVA TRAMMELL | 02/01/2022 | $ 100.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA TRAMMELL | 02/04/2022 | $ 4.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
FOOD FOR WORKERS | REVA TRAMMELL | 03/02/2022 | $ 332.62 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA TRAMMELL | 04/06/2022 | $ 4.00 |
| JARMAN, JULIE 2801 LAMBERTS AVE RICHMOND, VA 23234 |
FACEBOOK MANAGER | REVA TRAMMELL | 04/25/2022 | $ 50.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
MEETING ASSISTANT | REVA TRAMMELL | 05/03/2022 | $ 100.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA TRAMMELL | 05/05/2022 | $ 4.00 |
| BB&T P.O. BOX 819 WILSON, NC 27894 |
FOOD FOR WORKERS | REVA TRAMMELL | 05/19/2022 | $ 199.12 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
