Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill And Davis 1610 Graham Rd farmville, VA 23901 |
Fee to file 2023 taxes Returns Paid to Hill & Davis Accountant | arthur f rolle / Judith Kennedy | 06/03/2024 | $ 250.00 |
| Conquest Graphics 3900 Carolina Ave Suite A Richmond, VA 23222 |
To pay for 125 programs for fund raising event at the Fish n Pig Aug 24 2024 Check #5002 | Art Rolle/Judith Kennedy | 08/08/2024 | $ 196.08 |
| Acampora, Gail 521 Prospect rd Prospect, VA 23960 |
Reimbursement of decorations | Arthur f rolle/Judith Kennedy | 08/15/2024 | $ 30.00 |
| Fishin pig 5169 Farmville Rd Farmville, VA 23901 |
to pay caterer for event for fund raiser event | arthur f rolle | 08/15/2024 | $ 2200.00 |
| McGuire, John P.O. Box 242 Manakin Sabot, VA 23103 |
Donation to John McGuire FOR Congress | arthur f rolle | 08/15/2024 | $ 1000.00 |
| Wood, Tommy 127 S Agusta Ave Ruckersville, VA 22968 |
Entertainment for event | arthur f rolle | 08/15/2024 | $ 400.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
