Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OLIVER, SHARON 700 E. SIXTH ST APT2 RICHMOND, VA 23224 |
VIDEO SERVICES | REVA TRAMMELL | 05/26/2022 | $ 50.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA TRAMMELL | 06/06/2022 | $ 4.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
PREPARED CORRESPONDENCE FOR MASS MAILING | REVA TRAMMELL | 06/06/2022 | $ 300.00 |
| HASA (HISPANIC AMERICAN SCHOOL FOR ADVNCEMENT) 1201 BROAD ROCK BLVD RICHMOND, VA 23249 |
CONTRIBUTION TO CHARITY FOR ANONYMOUS GIFTS | REVA TRAMMELL | 06/14/2022 | $ 520.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
