Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JONES, IRIA 5914 ZURICH DR RICHMOND, VA 23224 |
POLL WATCHER CAPTAIN | REVA M. TRAMMELL | 12/02/2024 | $ 250.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN SERVICES | REVA M. TRAMMELL | 12/02/2024 | $ 500.00 |
| ANDERSON, CINDY 3413 WYTHE AVE RICHMOND, VA 23221 |
CAMPAIGN REIMBURSEMENTS | REVA M. TRAMMELL | 12/03/2024 | $ 2000.00 |
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GAS | REVA M. TRAMMELL | 12/04/2024 | $ 29.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BAN K FEE | REVA M. TRAMMELL | 12/05/2024 | $ 4.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
VISA CARD--FOODD FOR WORKERS AND COPYING | REVA M. TRAMMELL | 12/06/2024 | $ 270.58 |
| NEBLETT, MAURICE P.O. Box 25392 RICHMOND, VA 23260 |
CAMPAIGN EVENT WORKER | REVA M. TRAMMELL | 12/13/2024 | $ 200.00 |
| SMALLWOOD, RONALD LEE p.o. box 60 RUCKERSVILLE, VA 22968 |
PREPARE AND FILE FINANCIAL REPORT | REVA M. TRAMMELL | 12/16/2024 | $ 515.00 |
| ANDERSON, CINDY 3413 WYTHE AVE RICHMOND, VA 23221 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 12/19/2024 | $ 200.00 |
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GAS | REVA M. TRAMMELL | 12/31/2024 | $ 27.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2024 - 12/31/2024
