Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN MEETING ASSISTANCE AND FLIERS | Reva M. Trammell | 03/06/2023 | $ 100.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
EASYIMAGE STATEMENT FEE | Reva M. Trammell | 03/07/2023 | $ 4.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
CAMPAIGN SUPPLIES AND MEALS | Reva M. Trammell | 03/21/2023 | $ 186.91 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
EASYIMAGE STATEMENT | Reva M. Trammell | 04/06/2023 | $ 4.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
MEETING ASSISTANCE | Reva M. Trammell | 04/11/2023 | $ 100.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
CAMPAIGN SUPPLIES AND MEALS | Reva M. Trammell | 04/13/2023 | $ 146.09 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN LETTERS | Reva M. Trammell | 04/24/2023 | $ 50.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
EASYIMAGE STATEMENT FEE | Reva M. Trammell | 05/04/2023 | $ 4.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
MEETING ASSISTANCE | Reva M. Trammell | 05/08/2023 | $ 100.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN LETTERS | Reva M. Trammell | 05/23/2023 | $ 150.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
