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12-05-25
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 1 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 2465 12-03-25 TIMOTHY WAYNE DUDLEY 295.40 100-4-011010-550000 TRAVEL 2462 12-03-25 KENNETH LEE BOWMAN 446.60 100-4-011010-550000 TRAVEL 2460 12-03-25 DARRELL WILLIAM DALTON 127.40 --------------- Total for ACCOUNT 100-4-011010-550000 869.40 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 869.40 =============== 100-4-012100-600800 VEHICLE-FUELS 210176 12-05-25 MANSFIELD OIL COMPANY 65.25 --------------- Total for ACCOUNT 100-4-012100-600800 65.25 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 65.25 =============== 100-4-012210-315000 LEGAL SERVICES 210109 12-05-25 GRAVITT LAW GROUP, PLC 20000.00 --------------- Total for ACCOUNT 100-4-012210-315000 20000.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 20000.00 =============== 100-4-012220-554100 EDUCATIONAL BENEFITS 2464 12-03-25 SHANNON ANDERSON SHORTER 1600.00 --------------- Total for ACCOUNT 100-4-012220-554100 1600.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 1600.00 =============== 100-4-012410-550000 TRAVEL 210224 12-05-25 RONALD EDWARD MERRICKS 35.00 --------------- Total for ACCOUNT 100-4-012410-550000 35.00 --------------- Total for DEPARTMENT TREASURER 35.00 =============== 100-4-012430-550000 TRAVEL 2459 12-03-25 CONNIE SUE GIBSON 305.20 --------------- Total for ACCOUNT 100-4-012430-550000 305.20 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 2 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT FINANCE 305.20 =============== 100-4-012510-523000 TELEPHONE 210101 12-05-25 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 210101 12-05-25 GCR COMPANY 560.00 100-4-012510-523000 TELEPHONE 210101 12-05-25 GCR COMPANY 400.00 --------------- Total for ACCOUNT 100-4-012510-523000 2210.00 100-4-012510-554000 TRAINING AND EDUCATI 2463 12-03-25 PATRICK DWIGHT FITZGERALD 652.50 --------------- Total for ACCOUNT 100-4-012510-554000 652.50 --------------- Total for DEPARTMENT INFORMATION TECHNO 2862.50 =============== 100-4-012515-316300 COMPUTER CONSULTANTS 210153 12-05-25 KEYSTONE INFORMATION SYSTEMS INC 1748.07 --------------- Total for ACCOUNT 100-4-012515-316300 1748.07 100-4-012515-584100 SOFTWARE-SUPPORT EXP 210087 12-05-25 ESRI 6130.50 --------------- Total for ACCOUNT 100-4-012515-584100 6130.50 --------------- Total for DEPARTMENT INFORMATION MANAGE 7878.57 =============== 100-4-013100-130100 VOTE CENTER SEASONAL 210244 12-05-25 STEPHANIE EANES 40.00 100-4-013100-130100 VOTE CENTER SEASONAL 210244 12-05-25 STEPHANIE EANES 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210237 12-05-25 SHERRY H MOSS 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210230 12-05-25 SALLY HOLLOWAY 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210227 12-05-25 RUTH WILLIS 40.00 100-4-013100-130100 VOTE CENTER SEASONAL 210227 12-05-25 RUTH WILLIS 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210225 12-05-25 RUBY DEWS 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210218 12-05-25 REBECCA CRADDOCK 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210217 12-05-25 PENNY MCDANIEL-JONES 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210208 12-05-25 NANCY KAY EANES 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210200 12-05-25 MICHELLE HILL 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210196 12-05-25 MELISSE HILL 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210181 12-05-25 MARGIE RICHARDSON 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210180 12-05-25 MARGARET KEIL 15.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 3 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-130100 VOTE CENTER SEASONAL 210173 12-05-25 LISA MARTIN 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210170 12-05-25 LINWOOD TERRY JR. 40.00 100-4-013100-130100 VOTE CENTER SEASONAL 210170 12-05-25 LINWOOD TERRY JR. 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210157 12-05-25 KIMBERLY WILES 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210150 12-05-25 KATIE HALL 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210149 12-05-25 KATHY M JEFFERSON 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210138 12-05-25 JOE DOSS 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210136 12-05-25 JILL RENEE FARMER 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210126 12-05-25 JACQUELINE PIERCE 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210125 12-05-25 JACQUELINE BREAKLEY MENEFEE 40.00 100-4-013100-130100 VOTE CENTER SEASONAL 210125 12-05-25 JACQUELINE BREAKLEY MENEFEE 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210122 12-05-25 IRVIN PERRY 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210113 12-05-25 HARRY W ADAMS JR 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210111 12-05-25 Glenda Clark 40.00 100-4-013100-130100 VOTE CENTER SEASONAL 210111 12-05-25 Glenda Clark 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210105 12-05-25 GINGER SHOTWELL 40.00 100-4-013100-130100 VOTE CENTER SEASONAL 210105 12-05-25 GINGER SHOTWELL 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210095 12-05-25 FRANCES EANES 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210079 12-05-25 ELGIE M. MORRISON-JEFFREYS 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210077 12-05-25 DOROTHY TERESSA HAIRSTON 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210065 12-05-25 DELTA WILLIAMS 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210064 12-05-25 DELORES LAMPKIN 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210061 12-05-25 DEBORAH GAULDIN 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210056 12-05-25 DAPHNE POWELL 40.00 100-4-013100-130100 VOTE CENTER SEASONAL 210056 12-05-25 DAPHNE POWELL 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210053 12-05-25 D'ANDREA LOGAN 40.00 100-4-013100-130100 VOTE CENTER SEASONAL 210053 12-05-25 D'ANDREA LOGAN 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210038 12-05-25 CHARLIE E. LEA 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210036 12-05-25 CHARLENE FAULKNER 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210034 12-05-25 CATHERINE ANGIER 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210031 12-05-25 CAROLYN SUE SEEPE 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210029 12-05-25 CAROLYN BROOKS 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210027 12-05-25 CAROL BERGER 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210026 12-05-25 CARL DAVIS 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210020 12-05-25 BRENDA HYLTON 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210018 12-05-25 BRENDA GRIFFIN 40.00 100-4-013100-130100 VOTE CENTER SEASONAL 210018 12-05-25 BRENDA GRIFFIN 15.00 100-4-013100-130100 VOTE CENTER SEASONAL 210011 12-05-25 BARBARA PERRY 40.00 100-4-013100-130100 VOTE CENTER SEASONAL 210011 12-05-25 BARBARA PERRY 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210010 12-05-25 BARBARA LOGAN 30.00 100-4-013100-130100 VOTE CENTER SEASONAL 210002 12-05-25 ALYSSA DALE LEWIS 30.00 --------------- Total for ACCOUNT 100-4-013100-130100 1345.00 100-4-013100-171000 ELECTION OFFICIALS-C 210276 12-05-25 WANDA TARPLEY BRANDON 25.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 4 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 210275 12-05-25 WANDA O BRANDON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210274 12-05-25 W WAYNE ROBERTSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210274 12-05-25 W WAYNE ROBERTSON 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 210273 12-05-25 VICKIE FURROW 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210273 12-05-25 VICKIE FURROW 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210272 12-05-25 VICKIE ADAMS-LOVELACE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210271 12-05-25 VERNA CONNER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210271 12-05-25 VERNA CONNER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210266 12-05-25 VANESSA CAIN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210266 12-05-25 VANESSA CAIN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210265 12-05-25 Thomas J Reutter 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 210261 12-05-25 TRACY T TUCK 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210261 12-05-25 TRACY T TUCK 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210260 12-05-25 TRACI LANCASTER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210260 12-05-25 TRACI LANCASTER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210258 12-05-25 TONYA MILLER POPE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210258 12-05-25 TONYA MILLER POPE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210257 12-05-25 TONY HARRIS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210257 12-05-25 TONY HARRIS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210256 12-05-25 TONY CAMBURIDES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210256 12-05-25 TONY CAMBURIDES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210255 12-05-25 TIMOTHY GEORGE FUHRMANN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210255 12-05-25 TIMOTHY GEORGE FUHRMANN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210253 12-05-25 TERRY LYNNE KEESEE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210253 12-05-25 TERRY LYNNE KEESEE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210251 12-05-25 TANNER MILES PACKER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210251 12-05-25 TANNER MILES PACKER 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 210250 12-05-25 TAMMY EPPERSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210250 12-05-25 TAMMY EPPERSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210249 12-05-25 TAMIKA MARINEY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210248 12-05-25 TALIIYA LANIER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210248 12-05-25 TALIIYA LANIER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210247 12-05-25 SYLVIA R LUMPKINS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210247 12-05-25 SYLVIA R LUMPKINS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210246 12-05-25 SUSAN HEARP 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210246 12-05-25 SUSAN HEARP 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210245 12-05-25 STEVE WILSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210245 12-05-25 STEVE WILSON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210244 12-05-25 STEPHANIE EANES 150.00 100-4-013100-171000 ELECTION OFFICIALS-C 210244 12-05-25 STEPHANIE EANES 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210241 12-05-25 SONYA SMITH 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210241 12-05-25 SONYA SMITH 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210240 12-05-25 SHIRLEY WILSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210240 12-05-25 SHIRLEY WILSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210239 12-05-25 SHIRLEY REDD 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210235 12-05-25 SHERITA WALLER 25.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 5 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 210235 12-05-25 SHERITA WALLER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210234 12-05-25 SHEILA FUHRMANN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210234 12-05-25 SHEILA FUHRMANN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210233 12-05-25 SHEILA D WARNER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210233 12-05-25 SHEILA D WARNER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210232 12-05-25 SHARON BOOTH 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210232 12-05-25 SHARON BOOTH 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210231 12-05-25 SAUNDRA K. LAW 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210231 12-05-25 SAUNDRA K. LAW 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210230 12-05-25 SALLY HOLLOWAY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210230 12-05-25 SALLY HOLLOWAY 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210228 12-05-25 Renee D Veasey 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210228 12-05-25 Renee D Veasey 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210227 12-05-25 RUTH WILLIS 150.00 100-4-013100-171000 ELECTION OFFICIALS-C 210227 12-05-25 RUTH WILLIS 230.00 100-4-013100-171000 ELECTION OFFICIALS-C 210226 12-05-25 RUTH SMITH 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210226 12-05-25 RUTH SMITH 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210225 12-05-25 RUBY DEWS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210225 12-05-25 RUBY DEWS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210223 12-05-25 ROGER LOWELL JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210223 12-05-25 ROGER LOWELL JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210221 12-05-25 ROBERT JENNINGS 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 210220 12-05-25 RICHARD S. DIXON JR. 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210220 12-05-25 RICHARD S. DIXON JR. 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210219 12-05-25 REGINA ADAMS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210219 12-05-25 REGINA ADAMS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210218 12-05-25 REBECCA CRADDOCK 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 210218 12-05-25 REBECCA CRADDOCK 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 210217 12-05-25 PENNY MCDANIEL-JONES 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 210216 12-05-25 PEGGY J PARSONS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210216 12-05-25 PEGGY J PARSONS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210215 12-05-25 PATSY W GLASS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210215 12-05-25 PATSY W GLASS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210213 12-05-25 PATRICIA JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210213 12-05-25 PATRICIA JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210212 12-05-25 PAMELA B HYMAN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210212 12-05-25 PAMELA B HYMAN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210211 12-05-25 OSWALD HAYES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210209 12-05-25 NORMA BURWELL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210209 12-05-25 NORMA BURWELL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210207 12-05-25 NANCY K EANES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210207 12-05-25 NANCY K EANES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210203 12-05-25 MILDRED PERKINS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210203 12-05-25 MILDRED PERKINS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210202 12-05-25 MIKAH GRIFFIN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210202 12-05-25 MIKAH GRIFFIN 245.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 6 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 210200 12-05-25 MICHELLE HILL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210200 12-05-25 MICHELLE HILL 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 210199 12-05-25 MICHAEL OWEN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210199 12-05-25 MICHAEL OWEN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210198 12-05-25 MICHAEL HAIRSTON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210198 12-05-25 MICHAEL HAIRSTON 230.00 100-4-013100-171000 ELECTION OFFICIALS-C 210197 12-05-25 MICHAEL C MOORE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210197 12-05-25 MICHAEL C MOORE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210196 12-05-25 MELISSE HILL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210196 12-05-25 MELISSE HILL 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210195 12-05-25 MELISSA GIBSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210195 12-05-25 MELISSA GIBSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210191 12-05-25 MATTHEW B BURKHARDT 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 210190 12-05-25 MARY WOODS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210190 12-05-25 MARY WOODS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210189 12-05-25 MARY JANE KEESEE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210189 12-05-25 MARY JANE KEESEE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210188 12-05-25 MARY GORE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210188 12-05-25 MARY GORE 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 210187 12-05-25 MARY FRANCES BRADNER COLES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210187 12-05-25 MARY FRANCES BRADNER COLES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210186 12-05-25 MARY DAVIS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210186 12-05-25 MARY DAVIS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210185 12-05-25 MARY CARTER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210185 12-05-25 MARY CARTER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210183 12-05-25 MARTHA DOSS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210183 12-05-25 MARTHA DOSS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210182 12-05-25 MARKITA HAIRSTON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210182 12-05-25 MARKITA HAIRSTON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210181 12-05-25 MARGIE RICHARDSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210181 12-05-25 MARGIE RICHARDSON 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210180 12-05-25 MARGARET KEIL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210180 12-05-25 MARGARET KEIL 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210179 12-05-25 MARGARET GUPTON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210179 12-05-25 MARGARET GUPTON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210174 12-05-25 LOUELLA MORRISON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210174 12-05-25 LOUELLA MORRISON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210173 12-05-25 LISA MARTIN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210173 12-05-25 LISA MARTIN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210172 12-05-25 LISA HARDY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210172 12-05-25 LISA HARDY 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210171 12-05-25 LINWOOD WALLER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210171 12-05-25 LINWOOD WALLER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210170 12-05-25 LINWOOD TERRY JR. 150.00 100-4-013100-171000 ELECTION OFFICIALS-C 210170 12-05-25 LINWOOD TERRY JR. 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210169 12-05-25 LINDA THOMPSON 25.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 7 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 210169 12-05-25 LINDA THOMPSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210168 12-05-25 LINDA ECHOLS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210168 12-05-25 LINDA ECHOLS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210166 12-05-25 LAWRENCE WALLER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210166 12-05-25 LAWRENCE WALLER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210165 12-05-25 LAWRENCE SNEAD 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210165 12-05-25 LAWRENCE SNEAD 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210164 12-05-25 LAWANIA HUFFMAN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210164 12-05-25 LAWANIA HUFFMAN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210162 12-05-25 LAPRECIOUS MURPHY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210162 12-05-25 LAPRECIOUS MURPHY 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210159 12-05-25 Kelly D Hawker 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210159 12-05-25 Kelly D Hawker 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210157 12-05-25 KIMBERLY WILES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210157 12-05-25 KIMBERLY WILES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210156 12-05-25 KIMBERLY CHUMLEY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210156 12-05-25 KIMBERLY CHUMLEY 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210155 12-05-25 KIMBERLY B JOHNSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210151 12-05-25 KATIE YATES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210151 12-05-25 KATIE YATES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210150 12-05-25 KATIE HALL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210150 12-05-25 KATIE HALL 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210149 12-05-25 KATHY M JEFFERSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210149 12-05-25 KATHY M JEFFERSON 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210148 12-05-25 KAREN DAVIS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210148 12-05-25 KAREN DAVIS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210147 12-05-25 KAREN BARKSDALE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210147 12-05-25 KAREN BARKSDALE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210146 12-05-25 KALA HALL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210146 12-05-25 KALA HALL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210145 12-05-25 JULIA WILES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210145 12-05-25 JULIA WILES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210144 12-05-25 JUDITH JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210144 12-05-25 JUDITH JONES 230.00 100-4-013100-171000 ELECTION OFFICIALS-C 210143 12-05-25 JOYCE W. SAUNDERS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210143 12-05-25 JOYCE W. SAUNDERS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210142 12-05-25 JOY FUHRMANN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210142 12-05-25 JOY FUHRMANN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210140 12-05-25 JOHN PANNELL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210140 12-05-25 JOHN PANNELL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210139 12-05-25 JOEL OVERLY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210139 12-05-25 JOEL OVERLY 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210138 12-05-25 JOE DOSS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210138 12-05-25 JOE DOSS 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210137 12-05-25 JILLIAN HAYES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210137 12-05-25 JILLIAN HAYES 185.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 8 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 210136 12-05-25 JILL RENEE FARMER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210136 12-05-25 JILL RENEE FARMER 230.00 100-4-013100-171000 ELECTION OFFICIALS-C 210135 12-05-25 JERRY HYMAN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210135 12-05-25 JERRY HYMAN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210134 12-05-25 JEAN D MARTIN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210134 12-05-25 JEAN D MARTIN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210133 12-05-25 JANICE BARKSDALE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210133 12-05-25 JANICE BARKSDALE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210132 12-05-25 JANE M. KENDRICK 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210132 12-05-25 JANE M. KENDRICK 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210131 12-05-25 JANE JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210131 12-05-25 JANE JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210129 12-05-25 JAMES D BURWELL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210129 12-05-25 JAMES D BURWELL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210127 12-05-25 JACQUELINE TUCKER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210127 12-05-25 JACQUELINE TUCKER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210126 12-05-25 JACQUELINE PIERCE 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210126 12-05-25 JACQUELINE PIERCE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210125 12-05-25 JACQUELINE BREAKLEY MENEFEE 150.00 100-4-013100-171000 ELECTION OFFICIALS-C 210125 12-05-25 JACQUELINE BREAKLEY MENEFEE 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210124 12-05-25 JACKIE WHITE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210124 12-05-25 JACKIE WHITE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210123 12-05-25 JACKIE JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210123 12-05-25 JACKIE JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210122 12-05-25 IRVIN PERRY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210122 12-05-25 IRVIN PERRY 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210116 12-05-25 HOPE FUHRMANN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210116 12-05-25 HOPE FUHRMANN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210115 12-05-25 HEIDI LYNN JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210115 12-05-25 HEIDI LYNN JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210113 12-05-25 HARRY W ADAMS JR 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210113 12-05-25 HARRY W ADAMS JR 230.00 100-4-013100-171000 ELECTION OFFICIALS-C 210111 12-05-25 Glenda Clark 150.00 100-4-013100-171000 ELECTION OFFICIALS-C 210111 12-05-25 Glenda Clark 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210107 12-05-25 GLORIA JEAN WHITE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210107 12-05-25 GLORIA JEAN WHITE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210105 12-05-25 GINGER SHOTWELL 150.00 100-4-013100-171000 ELECTION OFFICIALS-C 210105 12-05-25 GINGER SHOTWELL 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210104 12-05-25 GINA MARIE WALKER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210104 12-05-25 GINA MARIE WALKER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210103 12-05-25 GENEVA DAVIS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210103 12-05-25 GENEVA DAVIS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210097 12-05-25 FRANCES H. TUCKER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210097 12-05-25 FRANCES H. TUCKER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210096 12-05-25 FRANCES GRICE TUCKER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210096 12-05-25 FRANCES GRICE TUCKER 215.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 9 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 210095 12-05-25 FRANCES EANES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210095 12-05-25 FRANCES EANES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210093 12-05-25 FLORENCE STEPHENS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210093 12-05-25 FLORENCE STEPHENS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210091 12-05-25 FAYE S BRANDON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210091 12-05-25 FAYE S BRANDON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210090 12-05-25 FAYE A. HEDRICK 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210090 12-05-25 FAYE A. HEDRICK 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210088 12-05-25 EVONDA THORNTON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210088 12-05-25 EVONDA THORNTON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210085 12-05-25 ERNESTINE EDWARDS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210085 12-05-25 ERNESTINE EDWARDS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210083 12-05-25 EMILY WINTER DEATON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210083 12-05-25 EMILY WINTER DEATON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210082 12-05-25 ELLA ECHOLS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210082 12-05-25 ELLA ECHOLS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210081 12-05-25 ELLA B WILSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210081 12-05-25 ELLA B WILSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210079 12-05-25 ELGIE M. MORRISON-JEFFREYS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210079 12-05-25 ELGIE M. MORRISON-JEFFREYS 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 210078 12-05-25 ELAINE RAKOSKI 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210078 12-05-25 ELAINE RAKOSKI 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210077 12-05-25 DOROTHY TERESSA HAIRSTON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210077 12-05-25 DOROTHY TERESSA HAIRSTON 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210076 12-05-25 DORIS W LOVELACE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210076 12-05-25 DORIS W LOVELACE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210075 12-05-25 DORESSA ANDERSON-HOOD 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210075 12-05-25 DORESSA ANDERSON-HOOD 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210074 12-05-25 DONNOVAN R GARLAND 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210074 12-05-25 DONNOVAN R GARLAND 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210067 12-05-25 DENNIS DILLION 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210067 12-05-25 DENNIS DILLION 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 210066 12-05-25 DEMETRIUS D MONROE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210066 12-05-25 DEMETRIUS D MONROE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210065 12-05-25 DELTA WILLIAMS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210065 12-05-25 DELTA WILLIAMS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210064 12-05-25 DELORES LAMPKIN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210064 12-05-25 DELORES LAMPKIN 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210062 12-05-25 DEBRA CREWS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210061 12-05-25 DEBORAH GAULDIN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210061 12-05-25 DEBORAH GAULDIN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210060 12-05-25 DEBORAH D AVERETT 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210060 12-05-25 DEBORAH D AVERETT 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210057 12-05-25 DARLENE F WHITNEY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210057 12-05-25 DARLENE F WHITNEY 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210056 12-05-25 DAPHNE POWELL 150.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 10 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 210056 12-05-25 DAPHNE POWELL 315.00 100-4-013100-171000 ELECTION OFFICIALS-C 210053 12-05-25 D'ANDREA LOGAN 150.00 100-4-013100-171000 ELECTION OFFICIALS-C 210053 12-05-25 D'ANDREA LOGAN 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210052 12-05-25 CYNTHIA YOUNGER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210052 12-05-25 CYNTHIA YOUNGER 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 210051 12-05-25 CYNTHIA THOMPSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210051 12-05-25 CYNTHIA THOMPSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210047 12-05-25 CONNIE HALL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210047 12-05-25 CONNIE HALL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210045 12-05-25 CLARA M JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210045 12-05-25 CLARA M JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210041 12-05-25 CHRISTY COLEMAN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210041 12-05-25 CHRISTY COLEMAN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210040 12-05-25 CHRISTOPHER D FARRIS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210039 12-05-25 CHERYL VADEN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210039 12-05-25 CHERYL VADEN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210038 12-05-25 CHARLIE E. LEA 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210038 12-05-25 CHARLIE E. LEA 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210037 12-05-25 CHARLES ANGIER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210037 12-05-25 CHARLES ANGIER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210036 12-05-25 CHARLENE FAULKNER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210036 12-05-25 CHARLENE FAULKNER 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210035 12-05-25 CHARLENE A. JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210034 12-05-25 CATHERINE ANGIER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210034 12-05-25 CATHERINE ANGIER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210033 12-05-25 CASSANDRA STONE 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 210033 12-05-25 CASSANDRA STONE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210032 12-05-25 CASSANDRA M. WALTON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210032 12-05-25 CASSANDRA M. WALTON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210031 12-05-25 CAROLYN SUE SEEPE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210031 12-05-25 CAROLYN SUE SEEPE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210030 12-05-25 CAROLYN SEAL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210030 12-05-25 CAROLYN SEAL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210029 12-05-25 CAROLYN BROOKS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210029 12-05-25 CAROLYN BROOKS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210028 12-05-25 CAROL C. BERGER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210028 12-05-25 CAROL C. BERGER 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210026 12-05-25 CARL DAVIS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210026 12-05-25 CARL DAVIS 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210025 12-05-25 CANDY BARLEY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210025 12-05-25 CANDY BARLEY 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210021 12-05-25 BRENDA L LEE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210021 12-05-25 BRENDA L LEE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210020 12-05-25 BRENDA HYLTON 150.00 100-4-013100-171000 ELECTION OFFICIALS-C 210020 12-05-25 BRENDA HYLTON 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210019 12-05-25 BRENDA HAIRSTON 200.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 11 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 210019 12-05-25 BRENDA HAIRSTON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210018 12-05-25 BRENDA GRIFFIN 150.00 100-4-013100-171000 ELECTION OFFICIALS-C 210018 12-05-25 BRENDA GRIFFIN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210017 12-05-25 BRENDA DODD 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210017 12-05-25 BRENDA DODD 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210013 12-05-25 BERDNETTER WITCHER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210013 12-05-25 BERDNETTER WITCHER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210012 12-05-25 BARRY WALTERS JR 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210012 12-05-25 BARRY WALTERS JR 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210011 12-05-25 BARBARA PERRY 150.00 100-4-013100-171000 ELECTION OFFICIALS-C 210011 12-05-25 BARBARA PERRY 345.00 100-4-013100-171000 ELECTION OFFICIALS-C 210010 12-05-25 BARBARA LOGAN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210010 12-05-25 BARBARA LOGAN 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 210009 12-05-25 BARBARA A WITCHER 15.00 100-4-013100-171000 ELECTION OFFICIALS-C 210009 12-05-25 BARBARA A WITCHER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210006 12-05-25 ARLENE WORLEY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210006 12-05-25 ARLENE WORLEY 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 210004 12-05-25 ANNETTE YATES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210004 12-05-25 ANNETTE YATES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210003 12-05-25 ANDREA EMERSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210003 12-05-25 ANDREA EMERSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 210002 12-05-25 ALYSSA DALE LEWIS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210002 12-05-25 ALYSSA DALE LEWIS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 210000 12-05-25 ALEISA DILLARD 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 210000 12-05-25 ALEISA DILLARD 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 209999 12-05-25 ALDA GERALDINE BROYLES-LAMIE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 209999 12-05-25 ALDA GERALDINE BROYLES-LAMIE 185.00 --------------- Total for ACCOUNT 100-4-013100-171000 40610.00 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 41955.00 =============== 100-4-021100-600200 MEALS FOR JURORS 210210 12-05-25 O'KELLYS 139.87 100-4-021100-600200 MEALS FOR JURORS 210210 12-05-25 O'KELLYS 151.86 100-4-021100-600200 MEALS FOR JURORS 210022 12-05-25 BRIAN H. TURPIN 75.89 --------------- Total for ACCOUNT 100-4-021100-600200 367.62 --------------- Total for DEPARTMENT CIRCUIT COURT 367.62 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 210267 12-05-25 VAST, LLC 225.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 12 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-311500 225.00 100-4-031200-512000 HEATING FUELS 210046 12-05-25 COLUMBIA GAS 83.99 --------------- Total for ACCOUNT 100-4-031200-512000 83.99 100-4-031200-513000 WATER & SEWER 210259 12-05-25 TOWN OF CHATHAM 584.12 100-4-031200-513000 WATER & SEWER 210259 12-05-25 TOWN OF CHATHAM 138.87 --------------- Total for ACCOUNT 100-4-031200-513000 722.99 100-4-031200-588100 ACCREDITATION 210050 12-05-25 CRIMINAL JUSTICE CONSULTING SERVIC 585.00 --------------- Total for ACCOUNT 100-4-031200-588100 585.00 100-4-031200-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 8702.89 --------------- Total for ACCOUNT 100-4-031200-600800 8702.89 100-4-031200-603000 SVC COSTS-PARTS 210229 12-05-25 S & E PARTNERS 51.32 100-4-031200-603000 SVC COSTS-PARTS 210229 12-05-25 S & E PARTNERS 97.45 100-4-031200-603000 SVC COSTS-PARTS 210229 12-05-25 S & E PARTNERS 51.75 100-4-031200-603000 SVC COSTS-PARTS 210229 12-05-25 S & E PARTNERS 51.75 --------------- Total for ACCOUNT 100-4-031200-603000 252.27 100-4-031200-603100 SVC COSTS-LABOR CHAR 210229 12-05-25 S & E PARTNERS 72.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 210229 12-05-25 S & E PARTNERS 65.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 210229 12-05-25 S & E PARTNERS 32.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 210229 12-05-25 S & E PARTNERS 32.00 --------------- Total for ACCOUNT 100-4-031200-603100 201.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 10773.14 =============== 100-4-032200-511000 ELECTRICITY 210073 12-05-25 DOMINION ENERGY VIRGINIA 587.14 --------------- Total for ACCOUNT 100-4-032200-511000 587.14 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 13 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-584100 SOFTWARE SUPPORT EXP 210086 12-05-25 ESO SOLUTIONS INC 3298.13 --------------- Total for ACCOUNT 100-4-032200-584100 3298.13 100-4-032200-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 2139.28 --------------- Total for ACCOUNT 100-4-032200-600800 2139.28 100-4-032200-600900 VEHICLE-SUPPLIES 210229 12-05-25 S & E PARTNERS 30.32 100-4-032200-600900 VEHICLE-SUPPLIES 210229 12-05-25 S & E PARTNERS 25.25 100-4-032200-600900 VEHICLE-SUPPLIES 210089 12-05-25 EXTREME DIESEL INC. 1689.03 --------------- Total for ACCOUNT 100-4-032200-600900 1744.60 100-4-032200-605200 MEDICAL EQUIPMENT SU 210016 12-05-25 BOUND TREE MEDICAL LLC 492.20 --------------- Total for ACCOUNT 100-4-032200-605200 492.20 --------------- Total for DEPARTMENT PUBLIC SAFETY-PAID 8261.35 =============== 100-4-032201-530500 VEHICLE INSURANCE 210193 12-05-25 MCNEIL & COMPANY, INC. 2018.64 --------------- Total for ACCOUNT 100-4-032201-530500 2018.64 100-4-032201-584100 SOFTWARE SUPPORT EXP 210086 12-05-25 ESO SOLUTIONS INC 1193.51 --------------- Total for ACCOUNT 100-4-032201-584100 1193.51 --------------- Total for DEPARTMENT PUBLIC SAFETY-VOLU 3212.15 =============== 100-4-032212-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 466.89 --------------- Total for ACCOUNT 100-4-032212-600800 466.89 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 466.89 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 14 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032213-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 426.44 --------------- Total for ACCOUNT 100-4-032213-600800 426.44 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 426.44 =============== 100-4-032217-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 41.96 --------------- Total for ACCOUNT 100-4-032217-600800 41.96 --------------- Total for DEPARTMENT DRY FORK VFD 41.96 =============== 100-4-032222-511000 ELECTRICITY 210073 12-05-25 DOMINION ENERGY VIRGINIA 236.05 --------------- Total for ACCOUNT 100-4-032222-511000 236.05 --------------- Total for DEPARTMENT GRETNA VFD 236.05 =============== 100-4-032223-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 355.98 --------------- Total for ACCOUNT 100-4-032223-600800 355.98 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 355.98 =============== 100-4-032224-511000 ELECTRICITY 210043 12-05-25 CITY OF DANVILLE 223.19 --------------- Total for ACCOUNT 100-4-032224-511000 223.19 --------------- Total for DEPARTMENT KENTUCK VFD 223.19 =============== 100-4-032231-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 232.25 --------------- Total for ACCOUNT 100-4-032231-600800 232.25 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 15 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT HURT VFD 232.25 =============== 100-4-032233-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 332.56 --------------- Total for ACCOUNT 100-4-032233-600800 332.56 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 332.56 =============== 100-4-032234-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 1063.37 --------------- Total for ACCOUNT 100-4-032234-600800 1063.37 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1063.37 =============== 100-4-032235-512000 HEATING FUELS 210058 12-05-25 DAVENPORT ENERGY 385.13 --------------- Total for ACCOUNT 100-4-032235-512000 385.13 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 385.13 =============== 100-4-032236-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 40.43 --------------- Total for ACCOUNT 100-4-032236-600800 40.43 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 40.43 =============== 100-4-032240-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 79.40 --------------- Total for ACCOUNT 100-4-032240-600800 79.40 --------------- Total for DEPARTMENT RIVERBEND VFD 79.40 =============== 100-4-032242-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 278.27 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 16 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032242-600800 278.27 --------------- Total for DEPARTMENT KEELING VFD 278.27 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 210005 12-05-25 ANTHEM HEALTH PLANS OF VIRGINIA IN 10981.79 --------------- Total for ACCOUNT 100-4-033100-311000 10981.79 100-4-033100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 160.00 --------------- Total for ACCOUNT 100-4-033100-317200 160.00 100-4-033100-332000 SVC CONTRACT-OFFICE 210072 12-05-25 DODSON PEST CONTROL 37.00 100-4-033100-332000 SVC CONTRACT-OFFICE 210072 12-05-25 DODSON PEST CONTROL 35.00 --------------- Total for ACCOUNT 100-4-033100-332000 72.00 100-4-033100-513000 WATER AND SEWER SERV 210259 12-05-25 TOWN OF CHATHAM 2390.43 --------------- Total for ACCOUNT 100-4-033100-513000 2390.43 --------------- Total for DEPARTMENT CORRECTIONS & DETE 13604.22 =============== 100-4-033300-318000 DETENTION CHARGES 210042 12-05-25 CITY OF DANVILLE 33228.30 --------------- Total for ACCOUNT 100-4-033300-318000 33228.30 --------------- Total for DEPARTMENT COURT SERVICES UNI 33228.30 =============== 100-4-034000-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 335.30 --------------- Total for ACCOUNT 100-4-034000-600800 335.30 --------------- Total for DEPARTMENT BUILDING INSPECTIO 335.30 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 17 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035100-600800 VEHICLE-FUELS 210176 12-05-25 MANSFIELD OIL COMPANY 794.76 --------------- Total for ACCOUNT 100-4-035100-600800 794.76 --------------- Total for DEPARTMENT ANIMAL CONTROL 794.76 =============== 100-4-035110-331000 REPAIRS & MAINTENANC 210243 12-05-25 STANLEY STEEMER 6850.00 --------------- Total for ACCOUNT 100-4-035110-331000 6850.00 100-4-035110-511000 ELECTRICITY 210073 12-05-25 DOMINION ENERGY VIRGINIA 201.68 --------------- Total for ACCOUNT 100-4-035110-511000 201.68 100-4-035110-513000 WATER AND SEWER 210262 12-05-25 TREASURER PITTSYLVANIA COUNTY 918.13 --------------- Total for ACCOUNT 100-4-035110-513000 918.13 100-4-035110-600410 MEDICAL SUPPLIES 210205 12-05-25 MWI ANIMAL HEALTH 1495.96 --------------- Total for ACCOUNT 100-4-035110-600410 1495.96 100-4-035110-600800 FUEL 210176 12-05-25 MANSFIELD OIL COMPANY 128.39 --------------- Total for ACCOUNT 100-4-035110-600800 128.39 --------------- Total for DEPARTMENT PET CENTER 9594.16 =============== 100-4-035500-331100 TOWER SITE MAINTENAN 210092 12-05-25 FIDELITY POWER SYSTEMS 995.00 --------------- Total for ACCOUNT 100-4-035500-331100 995.00 100-4-035500-332000 SVC CONTRACT - OFFIC 210264 12-05-25 TRU-POWER CORPORATION 4608.00 --------------- Total for ACCOUNT 100-4-035500-332000 4608.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 18 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035500-550000 TRAVEL EXPENSES 2458 12-03-25 AMANDA SHELTON WORLEY 78.40 --------------- Total for ACCOUNT 100-4-035500-550000 78.40 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 5681.40 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 1050.00 100-4-043100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 2200.00 100-4-043100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 100.00 100-4-043100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 490.00 100-4-043100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 770.00 100-4-043100-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 280.00 --------------- Total for ACCOUNT 100-4-043100-317200 7030.00 100-4-043100-317600 CONTRACTUAL SERVICES 210049 12-05-25 CRIDER CONTRACTING LLC 1420.00 --------------- Total for ACCOUNT 100-4-043100-317600 1420.00 100-4-043100-332000 SVC CONTRACT-OFFICE 210242 12-05-25 SOUTHERN AIR, INC. 407.75 100-4-043100-332000 SVC CONTRACT-OFFICE 210072 12-05-25 DODSON PEST CONTROL 33.00 100-4-043100-332000 SVC CONTRACT-OFFICE 210072 12-05-25 DODSON PEST CONTROL 38.00 100-4-043100-332000 SVC CONTRACT-OFFICE 210072 12-05-25 DODSON PEST CONTROL 40.00 100-4-043100-332000 SVC CONTRACT-OFFICE 210072 12-05-25 DODSON PEST CONTROL 38.00 100-4-043100-332000 SVC CONTRACT-OFFICE 210072 12-05-25 DODSON PEST CONTROL 40.00 100-4-043100-332000 SVC CONTRACT-OFFICE 210072 12-05-25 DODSON PEST CONTROL 40.00 --------------- Total for ACCOUNT 100-4-043100-332000 636.75 100-4-043100-511000 ELECTRICITY 210263 12-05-25 TROY & BANKS INC 176.36 100-4-043100-511000 ELECTRICITY 210073 12-05-25 DOMINION ENERGY VIRGINIA 9.58 --------------- Total for ACCOUNT 100-4-043100-511000 185.94 100-4-043100-512000 HEATING FUELS 210046 12-05-25 COLUMBIA GAS 117.49 100-4-043100-512000 HEATING FUELS 210046 12-05-25 COLUMBIA GAS 150.82 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 19 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-512000 HEATING FUELS 210046 12-05-25 COLUMBIA GAS 162.69 100-4-043100-512000 HEATING FUELS 210046 12-05-25 COLUMBIA GAS 1243.36 100-4-043100-512000 HEATING FUELS 210046 12-05-25 COLUMBIA GAS 504.14 100-4-043100-512000 HEATING FUELS 210046 12-05-25 COLUMBIA GAS 178.07 100-4-043100-512000 HEATING FUELS 210046 12-05-25 COLUMBIA GAS 478.59 --------------- Total for ACCOUNT 100-4-043100-512000 2835.16 100-4-043100-513000 WATER AND SEWER SERV 210262 12-05-25 TREASURER PITTSYLVANIA COUNTY 539.29 100-4-043100-513000 WATER AND SEWER SERV 210259 12-05-25 TOWN OF CHATHAM 138.87 100-4-043100-513000 WATER AND SEWER SERV 210259 12-05-25 TOWN OF CHATHAM 138.87 100-4-043100-513000 WATER AND SEWER SERV 210259 12-05-25 TOWN OF CHATHAM 836.69 100-4-043100-513000 WATER AND SEWER SERV 210259 12-05-25 TOWN OF CHATHAM 138.87 100-4-043100-513000 WATER AND SEWER SERV 210259 12-05-25 TOWN OF CHATHAM 142.65 100-4-043100-513000 WATER AND SEWER SERV 210259 12-05-25 TOWN OF CHATHAM 707.45 --------------- Total for ACCOUNT 100-4-043100-513000 2642.69 100-4-043100-523000 TELEPHONE-CENTRAL SW 210269 12-05-25 VERIZON 144.65 --------------- Total for ACCOUNT 100-4-043100-523000 144.65 100-4-043100-600800 FUELS-VEHICLES 210176 12-05-25 MANSFIELD OIL COMPANY 438.08 --------------- Total for ACCOUNT 100-4-043100-600800 438.08 --------------- Total for DEPARTMENT BUILDING & GROUNDS 15333.27 =============== 100-4-052200-562000 CONTRIBUTIONS - MENT 210055 12-05-25 DANVILLE-PITTSYLVANIA 409265.00 --------------- Total for ACCOUNT 100-4-052200-562000 409265.00 --------------- Total for DEPARTMENT MENTAL HEALTH 409265.00 =============== 100-4-053500-550000 TRAVEL EXPENSES 2461 12-03-25 JENNIFER REYNOLDS COOPER 301.70 --------------- Total for ACCOUNT 100-4-053500-550000 301.70 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 20 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 210254 12-05-25 THREE RIVERS TREATMENT CENTER, LLC 3910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1620.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1845.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1530.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 2000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1190.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 2250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 90.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210167 12-05-25 LIFE PUSH LLC 1108.50 100-4-053500-700300 COMP SVC ACT POOL-PR 210120 12-05-25 IMPACT COUNSELING SERVICES, LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210117 12-05-25 HUMANKIND 76.97 100-4-053500-700300 COMP SVC ACT POOL-PR 210117 12-05-25 HUMANKIND 57.47 100-4-053500-700300 COMP SVC ACT POOL-PR 210108 12-05-25 GRAFTON SCHOOL, INC. 2540.45 100-4-053500-700300 COMP SVC ACT POOL-PR 210084 12-05-25 EPIC HEALTH PARTNERS LLC 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210068 12-05-25 DEPAUL COMMUNITY RESOURCES 6901.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 750.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 21 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210055 12-05-25 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210001 12-05-25 ALLIANCE HUMAN SERVICES 3300.00 --------------- Total for ACCOUNT 100-4-053500-700300 65014.39 --------------- Total for DEPARTMENT COMP POLICY MANAGE 65316.09 =============== 100-4-071100-317200 CONTRACTUAL SERVICES 210152 12-05-25 KEVIN SHULER 100.00 --------------- Total for ACCOUNT 100-4-071100-317200 100.00 100-4-071100-512000 HEATING FUELS 210046 12-05-25 COLUMBIA GAS 507.86 --------------- Total for ACCOUNT 100-4-071100-512000 507.86 100-4-071100-513000 WATER & SEWER 210259 12-05-25 TOWN OF CHATHAM 138.87 100-4-071100-513000 WATER & SEWER 210259 12-05-25 TOWN OF CHATHAM 0.01 --------------- Total for ACCOUNT 100-4-071100-513000 138.88 100-4-071100-600610 PARK/FACILITY MAINTE 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 800.00 --------------- Total for ACCOUNT 100-4-071100-600610 800.00 100-4-071100-600800 VEHICLE FUELS 210176 12-05-25 MANSFIELD OIL COMPANY 63.67 --------------- Total for ACCOUNT 100-4-071100-600800 63.67 100-4-071100-603000 SVC COSTS-PARTS 210229 12-05-25 S & E PARTNERS 417.50 --------------- Total for ACCOUNT 100-4-071100-603000 417.50 100-4-071100-603100 SVC COSTS-LABOR 210229 12-05-25 S & E PARTNERS 172.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 22 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-603100 SVC COSTS-LABOR 210161 12-05-25 LAND'S TOWING & RECOVERY INC. 85.00 --------------- Total for ACCOUNT 100-4-071100-603100 257.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 2284.91 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 1750.00 --------------- Total for ACCOUNT 100-4-073100-317200 1750.00 100-4-073100-512000 HEATING FUELS 210046 12-05-25 COLUMBIA GAS 373.35 --------------- Total for ACCOUNT 100-4-073100-512000 373.35 100-4-073100-513000 WATER AND SEWER SERV 210259 12-05-25 TOWN OF CHATHAM 138.87 100-4-073100-513000 WATER AND SEWER SERV 210259 12-05-25 TOWN OF CHATHAM 138.87 --------------- Total for ACCOUNT 100-4-073100-513000 277.74 100-4-073100-523000 TELEPHONE 210270 12-05-25 VERIZON WIRELESS 54.98 --------------- Total for ACCOUNT 100-4-073100-523000 54.98 100-4-073100-524000 INTERNET SERVICES 210102 12-05-25 GCR TELECOMMUNICATIONS INC 370.00 100-4-073100-524000 INTERNET SERVICES 210102 12-05-25 GCR TELECOMMUNICATIONS INC 185.00 --------------- Total for ACCOUNT 100-4-073100-524000 555.00 100-4-073100-600700 BUILDING MAINTENANCE 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 170.00 100-4-073100-600700 BUILDING MAINTENANCE 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 170.00 --------------- Total for ACCOUNT 100-4-073100-600700 340.00 100-4-073100-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 212.64 --------------- Total for ACCOUNT 100-4-073100-600800 212.64 --------------- Total for DEPARTMENT LIBRARY 3563.71 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 23 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-081400-315000 LEGAL SERVICES 210110 12-05-25 GUYNN WADDELL P.C. 94.36 100-4-081400-315000 LEGAL SERVICES 210110 12-05-25 GUYNN WADDELL P.C. 1180.00 --------------- Total for ACCOUNT 100-4-081400-315000 1274.36 100-4-081400-316300 CONSULTANTS-PLAN REV 210118 12-05-25 HURT & PROFFITT INC. 23560.00 --------------- Total for ACCOUNT 100-4-081400-316300 23560.00 100-4-081400-600800 VEHICLE FUELS 210176 12-05-25 MANSFIELD OIL COMPANY 156.30 --------------- Total for ACCOUNT 100-4-081400-600800 156.30 100-4-081400-601100 UNIFORMS 210154 12-05-25 KG GRAPHICS 265.08 --------------- Total for ACCOUNT 100-4-081400-601100 265.08 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 25255.74 =============== 100-4-082510-523000 TELEPHONE 210268 12-05-25 VERIZON 30.81 --------------- Total for ACCOUNT 100-4-082510-523000 30.81 100-4-082510-600800 FUEL 210176 12-05-25 MANSFIELD OIL COMPANY 34.99 --------------- Total for ACCOUNT 100-4-082510-600800 34.99 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 65.80 =============== 100-4-092100-583100 REAL ESTATE TAXES 7016631 12-04-25 ROBERT HURT 10.00 100-4-092100-583100 REAL ESTATE TAXES 7016629 12-04-25 NERD FARMS LLC 351.68 100-4-092100-583100 REAL ESTATE TAXES 7016628 12-04-25 LERETA, LLC 358.72 100-4-092100-583100 REAL ESTATE TAXES 7016627 12-04-25 DONNIE R MARLOWE 6.23 100-4-092100-583100 REAL ESTATE TAXES 7016625 12-03-25 TACS 54.73 100-4-092100-583100 REAL ESTATE TAXES 7016624 12-03-25 PIKE TITLE 120.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 24 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583100 REAL ESTATE TAXES 7016623 12-03-25 GARY WAYNE HINES 89.60 100-4-092100-583100 REAL ESTATE TAXES 7016622 12-03-25 ATLANTIC UNION BANK 847.44 --------------- Total for ACCOUNT 100-4-092100-583100 1838.40 100-4-092100-583200 PERSONAL PROPERTY TA 7016630 12-04-25 OWEN ENTERPRISES INC 348.96 100-4-092100-583200 PERSONAL PROPERTY TA 7016621 12-03-25 ASHLEY MARIE COMBS 136.87 100-4-092100-583200 PERSONAL PROPERTY TA 7016617 12-03-25 ALBERT M JOHNS 158.93 100-4-092100-583200 PERSONAL PROPERTY TA 7016616 12-02-25 NORFOLK SOUTHERN RAILWAY COMPANY 728.71 100-4-092100-583200 PERSONAL PROPERTY TA 7016616 12-02-25 NORFOLK SOUTHERN RAILWAY COMPANY 293.63 100-4-092100-583200 PERSONAL PROPERTY TA 7016616 12-02-25 NORFOLK SOUTHERN RAILWAY COMPANY 649.11 100-4-092100-583200 PERSONAL PROPERTY TA 7016616 12-02-25 NORFOLK SOUTHERN RAILWAY COMPANY 11257.91 100-4-092100-583200 PERSONAL PROPERTY TA 7016615 12-02-25 AMANDA GIBSON MEADOWS MARK JASON M 60.00 100-4-092100-583200 PERSONAL PROPERTY TA 7016614 12-01-25 JOSEPH CHARLES LEE 8.11 --------------- Total for ACCOUNT 100-4-092100-583200 13642.23 100-4-092100-583800 SOLID WASTE FEE REFU 7016632 12-04-25 ROGER L FUGATE 810.88 100-4-092100-583800 SOLID WASTE FEE REFU 7016620 12-03-25 ARMISTEAD STEVEN CHURCH SANDRA BAT 237.49 100-4-092100-583800 SOLID WASTE FEE REFU 7016619 12-03-25 ANCHOR TITLE SML, LLC 49.06 100-4-092100-583800 SOLID WASTE FEE REFU 7016618 12-03-25 ALL VIRGINIA TITLE AND ESCROW INC 84.17 --------------- Total for ACCOUNT 100-4-092100-583800 1181.60 --------------- Total for DEPARTMENT REFUNDS 16662.23 =============== 100-4-095100-916871 HAIRSTON PROPERTY DE 210054 12-05-25 DANVILLE-PITT CO REGIONAL 35972.24 --------------- Total for ACCOUNT 100-4-095100-916871 35972.24 --------------- Total for DEPARTMENT DEBT & INTEREST SE 35972.24 =============== Total for FUND 100 739304.23 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 210176 12-05-25 MANSFIELD OIL COMPANY 481.11 --------------- Total for ACCOUNT 201-4-053100-600800 481.11 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 481.11 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 25 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for FUND 201 481.11 =============== 250-4-031775-523000 TELEPHONE 210023 12-05-25 BRIGHTSPEED 1017.65 --------------- Total for ACCOUNT 250-4-031775-523000 1017.65 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1017.65 =============== 250-4-032442-821600 PROPERTY IMPROVEMENT 210114 12-05-25 HAYMES BROTHERS INC. 280250.00 --------------- Total for ACCOUNT 250-4-032442-821600 280250.00 --------------- Total for DEPARTMENT VDEM/FEMA-RINGGOLD 280250.00 =============== 250-4-032447-600300 FURNITURE & FIXTURES 209998 12-05-25 ACCESSFLOORSYSTEMS.COM, INC. 9541.25 --------------- Total for ACCOUNT 250-4-032447-600300 9541.25 --------------- Total for DEPARTMENT VDEM-ADDITIONAL E9 9541.25 =============== 250-4-073300-601202 AUDIOVISUAL (DVD & A 210201 12-05-25 MIDWEST TAPE 148.73 250-4-073300-601202 AUDIOVISUAL (DVD & A 210201 12-05-25 MIDWEST TAPE 45.99 250-4-073300-601202 AUDIOVISUAL (DVD & A 210201 12-05-25 MIDWEST TAPE 209.96 --------------- Total for ACCOUNT 250-4-073300-601202 404.68 250-4-073300-601203 ELECTRONIC MATERIAL 210201 12-05-25 MIDWEST TAPE 3592.75 --------------- Total for ACCOUNT 250-4-073300-601203 3592.75 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 3997.43 =============== 250-4-094601-570300 DRUG COURT CONTRIBUT 210055 12-05-25 DANVILLE-PITTSYLVANIA 45871.00 --------------- Total for ACCOUNT 250-4-094601-570300 45871.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 26 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT OPIOID SETTLEMENT 45871.00 =============== Total for FUND 250 340677.33 =============== 251-4-353160-316000 CONSULTANTS - OTHER 210175 12-05-25 MALLARD & MALLARD CPAS LLC 2340.00 --------------- Total for ACCOUNT 251-4-353160-316000 2340.00 251-4-353160-521000 POSTAGE 210163 12-05-25 LAVINIA L WINGFIELD 11.90 --------------- Total for ACCOUNT 251-4-353160-521000 11.90 251-4-353160-523000 TELEPHONE 210141 12-05-25 JOHN TYLER FREELAND 95.50 251-4-353160-523000 TELEPHONE 210044 12-05-25 CITY OF MARTINSVILLE TREASURER 189.75 --------------- Total for ACCOUNT 251-4-353160-523000 285.25 251-4-353160-523100 MOBILE TELEPHONE 210163 12-05-25 LAVINIA L WINGFIELD 91.00 --------------- Total for ACCOUNT 251-4-353160-523100 91.00 251-4-353160-524000 INTERNET SERVICES 210163 12-05-25 LAVINIA L WINGFIELD 50.00 251-4-353160-524000 INTERNET SERVICES 210141 12-05-25 JOHN TYLER FREELAND 50.00 251-4-353160-524000 INTERNET SERVICES 210044 12-05-25 CITY OF MARTINSVILLE TREASURER 105.00 --------------- Total for ACCOUNT 251-4-353160-524000 205.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 2933.15 =============== 251-4-353851-601400 OTHER OPERATING ACTI 210222 12-05-25 ROBERT KNIGHT 25.50 251-4-353851-601400 OTHER OPERATING ACTI 210214 12-05-25 PATRICK COUNTY AGRICULTURAL FAIR I 24.00 251-4-353851-601400 OTHER OPERATING ACTI 210184 12-05-25 MARTINSVILLE ELECTRONICS, LLC 96.00 251-4-353851-601400 OTHER OPERATING ACTI 210175 12-05-25 MALLARD & MALLARD CPAS LLC 252.00 251-4-353851-601400 OTHER OPERATING ACTI 210128 12-05-25 JAEL ROSAS 28.20 251-4-353851-601400 OTHER OPERATING ACTI 210044 12-05-25 CITY OF MARTINSVILLE TREASURER 262.86 251-4-353851-601400 OTHER OPERATING ACTI 210015 12-05-25 BLUETRITON BRANDS INC 12.11 251-4-353851-601400 OTHER OPERATING ACTI 210014 12-05-25 BLUE RIDGE SPRINGS INC 11.79 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 27 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353851-601400 712.46 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 712.46 =============== 251-4-353853-601400 OTHER OPERATING ACTI 210222 12-05-25 ROBERT KNIGHT 51.00 251-4-353853-601400 OTHER OPERATING ACTI 210214 12-05-25 PATRICK COUNTY AGRICULTURAL FAIR I 48.00 251-4-353853-601400 OTHER OPERATING ACTI 210184 12-05-25 MARTINSVILLE ELECTRONICS, LLC 192.00 251-4-353853-601400 OTHER OPERATING ACTI 210175 12-05-25 MALLARD & MALLARD CPAS LLC 504.00 251-4-353853-601400 OTHER OPERATING ACTI 210128 12-05-25 JAEL ROSAS 56.40 251-4-353853-601400 OTHER OPERATING ACTI 210044 12-05-25 CITY OF MARTINSVILLE TREASURER 525.72 251-4-353853-601400 OTHER OPERATING ACTI 210015 12-05-25 BLUETRITON BRANDS INC 24.22 251-4-353853-601400 OTHER OPERATING ACTI 210014 12-05-25 BLUE RIDGE SPRINGS INC 23.58 --------------- Total for ACCOUNT 251-4-353853-601400 1424.92 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 1424.92 =============== 251-4-353855-601400 OTHER OPERATING ACTI 210222 12-05-25 ROBERT KNIGHT 43.35 251-4-353855-601400 OTHER OPERATING ACTI 210214 12-05-25 PATRICK COUNTY AGRICULTURAL FAIR I 42.00 251-4-353855-601400 OTHER OPERATING ACTI 210184 12-05-25 MARTINSVILLE ELECTRONICS, LLC 168.00 251-4-353855-601400 OTHER OPERATING ACTI 210175 12-05-25 MALLARD & MALLARD CPAS LLC 441.00 251-4-353855-601400 OTHER OPERATING ACTI 210128 12-05-25 JAEL ROSAS 49.35 251-4-353855-601400 OTHER OPERATING ACTI 210044 12-05-25 CITY OF MARTINSVILLE TREASURER 460.01 251-4-353855-601400 OTHER OPERATING ACTI 210015 12-05-25 BLUETRITON BRANDS INC 21.19 251-4-353855-601400 OTHER OPERATING ACTI 210014 12-05-25 BLUE RIDGE SPRINGS INC 20.64 --------------- Total for ACCOUNT 251-4-353855-601400 1245.54 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 1245.54 =============== 251-4-353856-601400 OTHER OPERATING ACTI 210222 12-05-25 ROBERT KNIGHT 7.65 251-4-353856-601400 OTHER OPERATING ACTI 210214 12-05-25 PATRICK COUNTY AGRICULTURAL FAIR I 6.00 251-4-353856-601400 OTHER OPERATING ACTI 210184 12-05-25 MARTINSVILLE ELECTRONICS, LLC 24.00 251-4-353856-601400 OTHER OPERATING ACTI 210175 12-05-25 MALLARD & MALLARD CPAS LLC 63.00 251-4-353856-601400 OTHER OPERATING ACTI 210128 12-05-25 JAEL ROSAS 7.05 251-4-353856-601400 OTHER OPERATING ACTI 210044 12-05-25 CITY OF MARTINSVILLE TREASURER 65.71 251-4-353856-601400 OTHER OPERATING ACTI 210015 12-05-25 BLUETRITON BRANDS INC 3.02 251-4-353856-601400 OTHER OPERATING ACTI 210014 12-05-25 BLUE RIDGE SPRINGS INC 2.94 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 28 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353856-601400 179.37 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 179.37 =============== 251-4-353895-523000 TELEHPONE 210222 12-05-25 ROBERT KNIGHT 22.50 251-4-353895-523000 TELEHPONE 210163 12-05-25 LAVINIA L WINGFIELD 9.00 251-4-353895-523000 TELEHPONE 210141 12-05-25 JOHN TYLER FREELAND 4.50 251-4-353895-523000 TELEHPONE 210128 12-05-25 JAEL ROSAS 9.00 --------------- Total for ACCOUNT 251-4-353895-523000 45.00 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 45.00 =============== 251-4-353898-550000 TRANSPORTATION 210177 12-05-25 MAP TRANSPORT LLC 550.00 --------------- Total for ACCOUNT 251-4-353898-550000 550.00 251-4-353898-554110 PARTICIPANT TUITION/ 210194 12-05-25 MEDCERTS LLC 2200.00 251-4-353898-554110 PARTICIPANT TUITION/ 210112 12-05-25 HARBOUR GARAGE, TOWING, & RECOVERY 659.72 251-4-353898-554110 PARTICIPANT TUITION/ 210112 12-05-25 HARBOUR GARAGE, TOWING, & RECOVERY 1092.02 --------------- Total for ACCOUNT 251-4-353898-554110 3951.74 --------------- Total for DEPARTMENT YOUTH BUILD HARVES 4501.74 =============== Total for FUND 251 11042.18 =============== 305-4-092190-583900 TREAS CKS - REFUNDS 210278 12-05-25 WILLIAM H ROGERS JR 29925.00 --------------- Total for ACCOUNT 305-4-092190-583900 29925.00 --------------- Total for DEPARTMENT TREAS CHECKS - CAS 29925.00 =============== Total for FUND 305 29925.00 =============== 310-4-094130-815800 BUILDING & GROUNDS I 210100 12-05-25 GARLAND / DBS, INC. 81845.67 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 29 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 310-4-094130-815800 81845.67 --------------- Total for DEPARTMENT BUILDING & GROUNDS 81845.67 =============== 310-4-094150-821630 BROADBAND INFRASTRUC 210277 12-05-25 WEST PIEDMONT PLAN. DIST. COMM 40396.55 --------------- Total for ACCOUNT 310-4-094150-821630 40396.55 --------------- Total for DEPARTMENT COMMUNITY & INDUST 40396.55 =============== 310-4-094151-810320 RADIO SYSTEM UPGRADE 210160 12-05-25 L3HARRIS-PSPC 431768.46 --------------- Total for ACCOUNT 310-4-094151-810320 431768.46 --------------- Total for DEPARTMENT LEASE REVENUE BOND 431768.46 =============== Total for FUND 310 554010.68 =============== 501-4-043220-316100 METER READING FEES 210008 12-05-25 BADGER METER 3140.72 --------------- Total for ACCOUNT 501-4-043220-316100 3140.72 501-4-043220-316300 ENGINEERING 210071 12-05-25 DEWBERRY ENGINEERS INC 5280.00 --------------- Total for ACCOUNT 501-4-043220-316300 5280.00 501-4-043220-317200 EMPLOYMENT CONTRACT- 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 247.00 --------------- Total for ACCOUNT 501-4-043220-317200 247.00 501-4-043220-332200 MAINTENANCE-EQUIPMEN 210080 12-05-25 ELITE REFRIGERATION SERVICES,LLC 308.75 --------------- Total for ACCOUNT 501-4-043220-332200 308.75 501-4-043220-511300 ELECTRICITY-PUMPING 210073 12-05-25 DOMINION ENERGY VIRGINIA 96.42 501-4-043220-511300 ELECTRICITY-PUMPING 210073 12-05-25 DOMINION ENERGY VIRGINIA 42.01 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 30 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 501-4-043220-511300 138.43 501-4-043220-523000 TELEPHONE 210268 12-05-25 VERIZON 37.29 --------------- Total for ACCOUNT 501-4-043220-523000 37.29 501-4-043220-583000 REFUNDS 210252 12-05-25 TASIA M. YOUNGER 427.50 501-4-043220-583000 REFUNDS 210238 12-05-25 SHIRLEY HARRIS 496.76 501-4-043220-583000 REFUNDS 210236 12-05-25 SHERONICA L. WEST 324.62 501-4-043220-583000 REFUNDS 210206 12-05-25 MYRTLE B. SAUNDERS 427.50 501-4-043220-583000 REFUNDS 210204 12-05-25 MORRIS DESHAZOR 80.75 501-4-043220-583000 REFUNDS 210204 12-05-25 MORRIS DESHAZOR 376.63 501-4-043220-583000 REFUNDS 210178 12-05-25 MARGARET BRACKEN 427.50 501-4-043220-583000 REFUNDS 210158 12-05-25 KRISTAL D. NEWMARK 346.88 501-4-043220-583000 REFUNDS 210121 12-05-25 INEZ HANKS 427.50 501-4-043220-583000 REFUNDS 210119 12-05-25 IAGNC LLC 142.50 501-4-043220-583000 REFUNDS 210106 12-05-25 GLENDORA H. JOHNSON 427.50 501-4-043220-583000 REFUNDS 210098 12-05-25 FREDRICKA S. WORD 533.99 501-4-043220-583000 REFUNDS 210070 12-05-25 DESHAZOR RENTAL 403.56 501-4-043220-583000 REFUNDS 210070 12-05-25 DESHAZOR RENTAL 428.75 501-4-043220-583000 REFUNDS 210063 12-05-25 DELMA BRIGGS 434.50 501-4-043220-583000 REFUNDS 210059 12-05-25 DAVID JONES 427.50 501-4-043220-583000 REFUNDS 210048 12-05-25 CORRIE L. CARTER 451.91 501-4-043220-583000 REFUNDS 210024 12-05-25 CABEL & ELIZABETH CLARK 541.62 501-4-043220-583000 REFUNDS 210007 12-05-25 AVERY & ANN CARTER 427.50 --------------- Total for ACCOUNT 501-4-043220-583000 7554.97 501-4-043220-600600 WATER SERVICE MATERI 210099 12-05-25 FREW PROCESS GROUP 959.12 501-4-043220-600600 WATER SERVICE MATERI 210099 12-05-25 FREW PROCESS GROUP 3289.18 501-4-043220-600600 WATER SERVICE MATERI 210094 12-05-25 FLOWCON INC. 2700.00 --------------- Total for ACCOUNT 501-4-043220-600600 6948.30 501-4-043220-600800 FUEL 210176 12-05-25 MANSFIELD OIL COMPANY 327.81 501-4-043220-600800 FUEL 210130 12-05-25 JAMES RIVER SOLUTIONS 908.00 --------------- Total for ACCOUNT 501-4-043220-600800 1235.81 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 24891.27 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 31 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043221-317200 EMPLOYMENT CONTRACT- 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 133.00 --------------- Total for ACCOUNT 501-4-043221-317200 133.00 501-4-043221-332100 MAINTENANCE SEWER PU 210279 12-05-25 XYLEM DEWATERING SOLUTIONS INC 7107.00 --------------- Total for ACCOUNT 501-4-043221-332100 7107.00 501-4-043221-511300 ELECTRICITY-PUMPING 210263 12-05-25 TROY & BANKS INC 285.36 501-4-043221-511300 ELECTRICITY-PUMPING 210263 12-05-25 TROY & BANKS INC 68.83 --------------- Total for ACCOUNT 501-4-043221-511300 354.19 501-4-043221-523000 TELEPHONE 210268 12-05-25 VERIZON 20.08 --------------- Total for ACCOUNT 501-4-043221-523000 20.08 501-4-043221-600800 FUEL 210176 12-05-25 MANSFIELD OIL COMPANY 176.50 501-4-043221-600800 FUEL 210130 12-05-25 JAMES RIVER SOLUTIONS 488.62 --------------- Total for ACCOUNT 501-4-043221-600800 665.12 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 8279.39 =============== 501-4-094165-820500 ROBIN COURT WATER SY 210118 12-05-25 HURT & PROFFITT INC. 10606.20 --------------- Total for ACCOUNT 501-4-094165-820500 10606.20 501-4-094165-820900 MT HERMON WATER BOOS 210192 12-05-25 MCGILL ASSOCIATES P.A. 577.50 --------------- Total for ACCOUNT 501-4-094165-820900 577.50 501-4-094165-821000 CRITICAL DEFICIENCES 210192 12-05-25 MCGILL ASSOCIATES P.A. 262.50 --------------- Total for ACCOUNT 501-4-094165-821000 262.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 32 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-094165-821800 R&L SMITH ROAD WATER 210071 12-05-25 DEWBERRY ENGINEERS INC 21896.00 --------------- Total for ACCOUNT 501-4-094165-821800 21896.00 --------------- Total for DEPARTMENT WATER-CAPITAL OUTL 33342.20 =============== 501-4-094166-821000 CRITICAL DEFICIENCES 210192 12-05-25 MCGILL ASSOCIATES P.A. 682.50 --------------- Total for ACCOUNT 501-4-094166-821000 682.50 501-4-094166-821100 HODNETT'S MILL SEWER 210192 12-05-25 MCGILL ASSOCIATES P.A. 682.50 --------------- Total for ACCOUNT 501-4-094166-821100 682.50 501-4-094166-821200 RAGSDALE SEWER LIFT 210192 12-05-25 MCGILL ASSOCIATES P.A. 525.00 --------------- Total for ACCOUNT 501-4-094166-821200 525.00 501-4-094166-821300 VISTA POINTE SEWER L 210192 12-05-25 MCGILL ASSOCIATES P.A. 630.00 --------------- Total for ACCOUNT 501-4-094166-821300 630.00 501-4-094166-821400 BLAIRS SEWER LIFT ST 210192 12-05-25 MCGILL ASSOCIATES P.A. 682.50 --------------- Total for ACCOUNT 501-4-094166-821400 682.50 501-4-094166-821500 BROCKWAY SEWER MAIN 210192 12-05-25 MCGILL ASSOCIATES P.A. 1207.50 --------------- Total for ACCOUNT 501-4-094166-821500 1207.50 --------------- Total for DEPARTMENT SEWER-CAPITAL OUTL 4410.00 =============== Total for FUND 501 70922.86 =============== 520-4-042300-511000 ELECTRICITY 210073 12-05-25 DOMINION ENERGY VIRGINIA 99.26 --------------- Total for ACCOUNT 520-4-042300-511000 99.26 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 33 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-513000 WATER & SEWER SERVIC 210262 12-05-25 TREASURER PITTSYLVANIA COUNTY 47.50 520-4-042300-513000 WATER & SEWER SERVIC 210262 12-05-25 TREASURER PITTSYLVANIA COUNTY 47.50 --------------- Total for ACCOUNT 520-4-042300-513000 95.00 520-4-042300-524000 INTERNET SERVICES 210280 12-05-25 ZITO MEDIA 92.45 --------------- Total for ACCOUNT 520-4-042300-524000 92.45 520-4-042300-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 1086.99 520-4-042300-600800 FUELS-VEHICLE 210176 12-05-25 MANSFIELD OIL COMPANY 2515.90 --------------- Total for ACCOUNT 520-4-042300-600800 3602.89 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 3889.60 =============== 520-4-042400-317200 CONTRACTUAL SERVICES 210069 12-05-25 DERRICK'S CLEANING SERVICE INC 1950.00 --------------- Total for ACCOUNT 520-4-042400-317200 1950.00 520-4-042400-332000 SVC CONTRACT - OFFIC 210072 12-05-25 DODSON PEST CONTROL 39.00 --------------- Total for ACCOUNT 520-4-042400-332000 39.00 520-4-042400-511000 ELECTRICITY 210263 12-05-25 TROY & BANKS INC 9.29 --------------- Total for ACCOUNT 520-4-042400-511000 9.29 520-4-042400-600800 FUELS - VEHICLE 210130 12-05-25 JAMES RIVER SOLUTIONS 3577.10 --------------- Total for ACCOUNT 520-4-042400-600800 3577.10 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 5575.39 =============== Total for FUND 520 9464.99 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:22 09 DEC 2025 PAGE 34 FOR MONTH ENDING: 12/05/2025 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 604-4-012530-523000 TELEPHONE 210268 12-05-25 VERIZON 4912.97 --------------- Total for ACCOUNT 604-4-012530-523000 4912.97 --------------- Total for DEPARTMENT CENTRAL PURCHASING 4912.97 =============== Total for FUND 604 4912.97 =============== 715-4-092000-583900 TREAS CKS - REFUNDS 7016626 12-03-25 TREASURER 437 9.50 --------------- Total for ACCOUNT 715-4-092000-583900 9.50 --------------- Total for DEPARTMENT TREAS CLEARING EXP 9.50 =============== Total for FUND 715 9.50 =============== Grand total for ALL FUNDS 1760750.85 ===============