Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA TRAMMELL | 07/07/2022 | $ 4.00 |
TRUIST P.O. BOX 819 WILSON, NC 27894 |
FOOD FOR WORKERS | REVA TRAMMELL | 07/15/2022 | $ 159.48 |
TRUIST P.O. BOX 819 WILSON, NC 27894 |
BABK FEE + NEW CHECKBOOK | REVA TRAMMELL | 07/19/2022 | $ 42.95 |
MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA TRAMMELL | 08/03/2022 | $ 100.00 |
SMALLWOOD, RONALD LEE p.o. box 60 RUCKERSVILLE, VA 22968 |
PREP & FILING CAMPAIGN FINANCE REPORT | REVA TRAMMELL | 08/05/2022 | $ 230.00 |
TRUIST P.O. BOX 819 WILSON, NC 27894 |
VISA FOR FOOD FOR WORKERS, ETC. | REVA TRAMMELL | 08/10/2022 | $ 134.48 |
MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
FLIERS FOR RALLY | REVA TRAMMELL | 08/25/2022 | $ 100.00 |
MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
RALLY WORK | REVA TRAMMELL | 08/31/2022 | $ 100.00 |
SYKER, STEVE 2127 COOL LANE RICHMOND, VA 23223 |
PHOTOS | REVA TRAMMELL | 09/02/2022 | $ 150.00 |
TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA TRAMMELL | 09/07/2022 | $ 4.00 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2022 - 12/31/2022