Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GAS | REVA M. TRAMMELL | 07/01/2024 | $ 36.00 |
| PRICE, BARBARA 3501 PLATINUM RD RICHMOND, VA 23234 |
PHONE CALLS | REVA M. TRAMMELL | 07/01/2024 | $ 75.00 |
| ANDERSON, CINDY 3413 WYTHE AVE RICHMOND, VA 23221 |
PRINTING FOR EVENT | REVA M. TRAMMELL | 07/03/2024 | $ 70.00 |
| ANDERSON, CINDY 3413 WYTHE AVE RICHMOND, VA 23221 |
CMAPAIGN WORKER FOR FUND RAISER | REVA M. TRAMMELL | 07/03/2024 | $ 78.64 |
| GAINES, JUANITA 3402 RYBURN RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 07/05/2024 | $ 240.00 |
| HARRIS, GAIL 3634 BIRDWOOD RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 07/05/2024 | $ 210.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN DRIVER | REVA M. TRAMMELL | 07/05/2024 | $ 120.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
FOOD AND SNACKS OR CAMPAIGN WORKERS | REVA M. TRAMMELL | 07/05/2024 | $ 92.00 |
| PRICE, BARBARA 3501 PLATINUM RD RICHMOND, VA 23234 |
PHONE BANK | REVA M. TRAMMELL | 07/05/2024 | $ 75.00 |
| SMALLWOOD, RONALD LEE p.o. box 60 RUCKERSVILLE, VA 22968 |
PREP AND FILING FINANCE REPORT | REVA M. TRAMMELL | 07/06/2024 | $ 325.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
