Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TRUIST P.O. BOX 819 WILSON, NC 27894 |
VISA FOR WORKER FOOD ETC. | REVA TRAMMELL | 09/12/2022 | $ 59.25 |
POSTMASTER 12300 ROCK HILL RD CHESTER, VA 23831 |
POSTAGE | REVA TRAMMELL | 09/16/2022 | $ 62.25 |
TRUIST P.O. BOX 819 WILSON, NC 27894 |
VISa for worker food, etc. | REVA TRAMMELL | 10/06/2022 | $ 77.95 |
TRUIST P.O. BOX 819 WILSON, NC 27894 |
bank fee | REVA TRAMMELL | 10/06/2022 | $ 4.00 |
CRUSADE FOR VOTERS XXXX RICHMOND, VA 23222 |
ad | REVA TRAMMELL | 10/11/2022 | $ 100.00 |
MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
worker at meeting | REVA TRAMMELL | 10/11/2022 | $ 100.00 |
MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
MEETING ASSISTANT | REVA TRAMMELL | 10/31/2022 | $ 100.00 |
HENDERSON, LORRAINE 807 DIXON DRIVE RICHMOND, VA 23224 |
CHRISTMAS CAMPAIGN | REVA TRAMMELL | 11/01/2022 | $ 100.00 |
TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA TRAMMELL | 11/04/2022 | $ 4.00 |
TRUIST P.O. BOX 819 WILSON, NC 27894 |
VISA SUPPLIES + FOOD FOR WORKER | REVA TRAMMELL | 11/08/2022 | $ 97.17 |
25 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2022 - 12/31/2022