Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA M. TRAMMELL | 04/04/2024 | $ 4.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN LITERATURE | REVA M. TRAMMELL | 04/04/2024 | $ 200.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 04/08/2024 | $ 75.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
VISA CARD MEAL EXPENSES FOR CAMPGN WORKERS | REVA M. TRAMMELL | 04/08/2024 | $ 94.13 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
TRUIST VISA CARD EXPENSES FOR SUPPLIES AND FOOD FOR CAMPAIGN WORKERS | REVA M. TRAMMELL | 04/25/2024 | $ 567.95 |
| SMALLWOOD, RONALD LEE p.o. box 60 RUCKERSVILLE, VA 22968 |
PREPARATION AND FILING CAMPAIGN FINANCIAL REPORT | REVA M. TRAMMELL | 04/29/2024 | $ 250.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 05/06/2024 | $ 140.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA M. TRAMMELL | 05/06/2024 | $ 4.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 05/20/2024 | $ 165.00 |
| COX, GLENDA 4219 ANGUS ROAD richmond, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 05/24/2024 | $ 165.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
