Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 09/22/2024 | $ 195.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
VISA CREDIT CARD USED FOR CAMPAIGN WORKERS FOOD AND SUPPLIES | REVA M. TRAMMELL | 09/25/2024 | $ 2838.51 |
| ANDERSON, CINDY 3413 WYTHE AVE RICHMOND, VA 23221 |
INTERVIEWS | REVA M. TRAMMELL | 09/29/2024 | $ 100.00 |
| HARRIS, GAIL 3634 BIRDWOOD RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 09/29/2024 | $ 390.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 09/29/2024 | $ 232.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2024 - 09/30/2024
