Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HENDERSON, LORRAINE 807 DIXON DRIVE RICHMOND, VA 23224 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 10/10/2023 | $ 100.00 |
| JARMAN, JULIE 2801 LAMBERTS AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 10/11/2023 | $ 100.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 10/12/2023 | $ 100.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 10/12/2023 | $ 100.00 |
| MCCLAINE, JESSIE 1925 HOPKINS RD APT G RICHMOND, VA 23224 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 10/17/2023 | $ 50.00 |
| SHERMAN, CRUZ 4423 WALDOR DR RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 10/17/2023 | $ 100.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 10/30/2023 | $ 80.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 10/30/2023 | $ 90.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
CREDIT CARD VISA PAYMENT FOR CAMPAIGN WORKERS FOOD | REVA M. TRAMMEL | 10/31/2023 | $ 478.07 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 11/06/2023 | $ 100.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
