Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA M. TRAMMEL | 07/01/2023 | $ 4.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER--FLIERS AND MEETING | REVA M. TRAMMEL | 07/10/2023 | $ 100.00 |
| BRYANT, DONALD 2508 COURTLAND ST RICHMOND, VA 23234 |
CAMPAIGN WORKER--DELIVERY OF CHRISTMAS LETTERS | REVA M. TRAMMEL | 07/12/2023 | $ 100.00 |
| SMALLWOOD, RONALD LEE p.o. box 60 RUCKERSVILLE, VA 22968 |
PREPARATION AND FILING FINANCE REPORT | REVA M. TRAMMEL | 07/25/2023 | $ 235.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
VISA CARD USED FOR FOOD FOR CAMPAIGN WORKERS | REVA M. TRAMMEL | 08/01/2023 | $ 162.43 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA M. TRAMMEL | 08/07/2023 | $ 4.00 |
| CRUZ, INC. P.O. BOX 24932 RICHMOND, VA 23224 |
VIDEO EVENT | REVA M. TRAMMEL | 08/08/2023 | $ 50.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 08/08/2023 | $ 100.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 08/21/2023 | $ 50.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
NEW BLANK CHECK ORDER | REVA M. TRAMMEL | 08/22/2023 | $ 40.95 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
