Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| POSTMASTER 12300 ROCK HILL RD CHESTER, VA 23831 |
POSTAGE | REVA M. TRAMMELL | 07/16/2024 | $ 14.08 |
| HARRIS, GAIL 3634 BIRDWOOD RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 07/19/2024 | $ 195.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
campaign worker | REVA M. TRAMMELL | 07/19/2024 | $ 265.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
CAMPAIGN VISA CRDIT CARD FOR FOOD FOR WORKERS | REVA M. TRAMMELL | 07/19/2024 | $ 5983.89 |
| GAINES, JUANITA 3402 RYBURN RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 07/20/2024 | $ 300.00 |
| PRICE, BARBARA 3501 PLATINUM RD RICHMOND, VA 23234 |
PHONE BANK | REVA M. TRAMMELL | 07/26/2024 | $ 75.00 |
| HARRIS, GAIL 3634 BIRDWOOD RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 07/28/2024 | $ 255.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 07/28/2024 | $ 340.00 |
| GAINES, JUANITA 3402 RYBURN RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 07/29/2024 | $ 220.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE FOR CHECKS | REVA M. TRAMMELL | 07/30/2024 | $ 40.95 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
