Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA TRAMMELL | 01/08/2025 | $ 4.00 |
| HARRIS, GAIL 3634 BIRDWOOD RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA TRAMMELL | 01/09/2025 | $ 199.00 |
| CARR, JEAN s 2330 BROAD ROCK BLVD RICHMOND, VA 23224 |
CAMPAIGN WORKER | REVA TRAMMELL | 01/15/2025 | $ 50.00 |
| CARR, RALEIGH 2230 BROAD ROCK BLVD RICHMOND, VA 23224 |
CAMPAIGN WORKER | REVA TRAMMELL | 01/15/2025 | $ 50.00 |
| CARR'S TEXACO 2330 BROAD ROCK BLVD RICHMOND, VA 23234 |
GAS | REVA TRAMMELL | 01/15/2025 | $ 26.00 |
| HENDERSON, LORRAINE 807 DIXON DRIVE RICHMOND, VA 23224 |
PHONE WORKER | REVA TRAMMELL | 01/16/2025 | $ 100.00 |
| SMALLWOOD, RONALD LEE p.o. box 60 RUCKERSVILLE, VA 22968 |
PREP AND FILING FINANCE REPORT | REVA TRAMMELL | 01/17/2025 | $ 215.00 |
| HARRIS, GAIL 3634 BIRDWOOD RD RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA TRAMMELL | 02/03/2025 | $ 100.00 |
| JARMAN, JULIE 2801 LAMBERTS AVE RICHMOND, VA 23234 |
SOCIAL MEDIA WORKER | REVA TRAMMELL | 02/12/2025 | $ 100.00 |
| JARMAN, JULIE 2801 LAMBERTS AVE RICHMOND, VA 23234 |
MEDIA WORKER | REVA TRAMMELL | 02/12/2025 | $ 100.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
