Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA M. TRAMMEL | 11/06/2023 | $ 4.00 |
| HARRIS, GAIL 3634 BIRDWOOD RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 11/08/2023 | $ 315.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN WORKER-CHRISTMAS BOXES | REVA M. TRAMMEL | 11/13/2023 | $ 150.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN WORKER--LITERATURE | REVA M. TRAMMEL | 11/13/2023 | $ 150.00 |
| GAINES, JUANITA 3402 RYBURN RD RICHMOND, VA 23234 |
CAMPAIGN WORKER--FLIERS | REVA M. TRAMMEL | 11/14/2023 | $ 460.00 |
| GAINES, JUANITA 3402 RYBURN RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 11/14/2023 | $ 120.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA M. TRAMMEL | 12/06/2023 | $ 4.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 12/11/2023 | $ 100.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMEL | 12/19/2023 | $ 100.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 12/31/2023
