Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larry, Roller 8125 Mount Laurel Road Clover, VA 24534 |
Reimbursement to Larry Roller A.G.E.Graphics,LLC payment for yard signs | Larry Roller | 09/08/2025 | $ 270.00 |
| Virginia Department of Eletions 1100 Bank Street Washington Building- First Floor Richmond, VA 23210-3947 |
LTWV Voter List ED# 2 Halifax County | Larry Roller | 09/10/2025 | $ 33.00 |
| Roller, Larry 8125 Mount Laurel Road Clover, VA 24534 |
Reimbursement for Payment to A.G.E. Graphics | Larry Roller | 09/18/2025 | $ 405.00 |
| Small Town Design LLC PO Box 1542 South Boston, VA 24592 |
Design and Printing | Larry Roller | 09/18/2025 | $ 797.25 |
| Fun at the Fair, LLC 3187 N. Terry's Bridge Road Halifax, VA 24558 |
Vendor Space Rental | Larry Roller | 09/23/2025 | $ 125.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
