Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SUNLOCK CORPORATION 9650 CHEROKEE RD RICHMOND, VA 23235 |
CONSULTANT FEES | REVA M. TRAMMELL | 10/25/2024 | $ 10000.00 |
WASHINGTON, NORMAN 2812 HAWTHORNE AVE RICHMOND, VA 23222 |
T-SHIRT ADVERTIZEMENTS | REVA M. TRAMMELL | 10/25/2024 | $ 949.94 |
HARRIS, GAIL 3634 BIRDWOOD RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 10/28/2024 | $ 165.00 |
MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 10/28/2024 | $ 165.00 |
PHELPS, AURETHA 4511 MILLENBECK RD RICHMOND, VA 23224 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 10/28/2024 | $ 570.00 |
MCCLAINE, JESSIE 1925 HOPKINS RD APT G RICHMOND, VA 23224 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 10/29/2024 | $ 255.00 |
TRUIST P.O. BOX 819 WILSON, NC 27894 |
CREDIT CARDS PURCHASES OF FOOD FOR CAMPAIGN WORKERS AND MATERIALS, ETC. | REVA M. TRAMMELL | 10/29/2024 | $ 1634.79 |
WASHINGTON, NORMAN 2812 HAWTHORNE AVE RICHMOND, VA 23222 |
CAMPAIGN T-SHIRTS | REVA M. TRAMMELL | 10/30/2024 | $ 1945.51 |
HARRIS, GAIL 3634 BIRDWOOD RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 11/04/2024 | $ 360.00 |
MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 11/04/2024 | $ 195.00 |
44 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/25/2024 - 11/28/2024