Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
ASSISTANT AT MEETING | REVA TRAMMELL | 12/05/2022 | $ 100.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA TRAMMELL | 12/06/2022 | $ 4.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
VISA FOR FOOD & SUPPLIES | REVA TRAMMELL | 12/14/2022 | $ 234.83 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
ASSISTANT IN 8TH DISTRICT MEETING | REVA TRAMMELL | 12/19/2022 | $ 100.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CHRISTMAS LETTERS | REVA TRAMMELL | 12/20/2022 | $ 125.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
