Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fishin pig 5169 Farmville Rd Farmville, VA 23901 |
To pay for catering for our fund raiser event | arthur rolle | 05/25/2025 | $ 6141.00 |
| Wood, Tommy 127 S Agusta Ave Ruckersville, VA 22968 |
Entertainment for our fund raiser | arthur rolle | 05/25/2025 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
