Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ANDERSON, CINDY
3413 WYTHE AVE
RICHMOND, VA 23221
CONSULTANT REVA M. TRAMMELL 09/01/2024 $ 200.00
ANDERSON, CINDY
3413 WYTHE AVE
RICHMOND, VA 23221
WEBSITE FEE REIMBURSEMENT REVA M. TRAMMELL 09/01/2024 $ 40.00
MONEYMAKER, BRENDA
3707 GREER AVE
RICHMOND, VA 23234
CAMPAIGN WORKER REVA M. TRAMMELL 09/01/2024 $ 165.00
CARR'S TEXACO
2330 BROAD ROCK BLVD
RICHMOND, VA 23234
GAS REVA M. TRAMMELL 09/02/2024 $ 31.00
CARR'S TEXACO
2330 BROAD ROCK BLVD
RICHMOND, VA 23234
GAS REVA M. TRAMMELL 09/02/2024 $ 24.00
CARR'S TEXACO
2330 BROAD ROCK BLVD
RICHMOND, VA 23234
GAS REVA M. TRAMMELL 09/02/2024 $ 32.00
HARRIS, GAIL
3634 BIRDWOOD RD
RICHMOND, VA 23234
CAMPAIGN WORKER REVA M. TRAMMELL 09/02/2024 $ 217.50
TRUIST
P.O. BOX 819
WILSON, NC 27894
BANK FEE REVA M. TRAMMELL 09/06/2024 $ 4.00
GAINES, JUANITA
3402 RYBURN RD
RICHMOND, VA 23234
CAMPAIGN WORKER REVA M. TRAMMELL 09/07/2024 $ 200.00
HARRIS, GAIL
3634 BIRDWOOD RD
RICHMOND, VA 23234
CAMPAIGN WORKER REVA M. TRAMMELL 09/09/2024 $ 435.00
25 Records | Page 1 of 3 1 2 3 > >>
Report period: 09/01/2024 - 09/30/2024
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