Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BRYANT, DONALD 2508 COURTLAND ST RICHMOND, VA 23234 |
CAMPAIGN ASSISTANCE | REVA M. TRAMMELL | 11/18/2025 | $ 100.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK CHECKS | REVA M. TRAMMELL | 11/25/2025 | $ 42.95 |
| HENDERSON, LORRAINE 807 DIXON DRIVE RICHMOND, VA 23224 |
ASSISTANCE IN TURKEY DISTRIBUTION | REVA M. TRAMMELL | 12/01/2025 | $ 150.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEES | REVA M. TRAMMELL | 12/04/2025 | $ 4.00 |
| FERRIS, VICTORIA 5100 MOOSE RD SANDSTON, VA 23150 |
CATERER FOR 8TH DISTRICT DINNER | REVA M. TRAMMELL | 12/12/2025 | $ 750.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN WORKER FOR 8TH DISTRICT MEETING | REVA M. TRAMMELL | 12/15/2025 | $ 100.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 12/31/2025