Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEES | REVA M. TRAMMELL | 01/07/2026 | $ 4.00 |
| MONEYMAKER, BRENDA 3707 GREER AVE RICHMOND, VA 23234 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 01/08/2026 | $ 80.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
VISA CARD FOR $.45 INTEREST + $27 LATE FEE + BICKHOUSE DINER FOOD FOR CAMPAIGN WORKERS $37.79 | REVA M. TRAMMELL | 01/08/2026 | $ 65.25 |
| HENDERSON, LORRAINE 807 DIXON DRIVE RICHMOND, VA 23224 |
CAMPAIGN WORKER | REVA M. TRAMMELL | 01/14/2026 | $ 100.00 |
| SMALLWOOD, RONALD LEE p.o. box 60 RUCKERSVILLE, VA 22968 |
PREP AND FILING FINANCE REPORT | REVA M. TRAMMELL | 01/29/2026 | $ 225.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA M. TRAMMELL | 02/05/2026 | $ 4.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA M. TRAMMELL | 03/06/2026 | $ 4.00 |
| ANDERSON, CINDY 3413 WYTHE AVE RICHMOND, VA 23221 |
ASSISTANCE AT CAMPAIGN MEETING | REVA M. TRAMMELL | 03/25/2026 | $ 150.00 |
| TRUIST P.O. BOX 819 WILSON, NC 27894 |
BANK FEE | REVA M. TRAMMELL | 04/07/2026 | $ 4.00 |
| WILLOUGHBY, WILL 214 SUNSET DR richmond, VA 23229 |
CAMPAIGN LETTER + DATA WORK | REVA M. TRAMMELL | 04/20/2026 | $ 300.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
