Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin/Southampton County Fair P. O. Box 640 Courtland, VA 23837 |
Campaign ad | Tommy Potter | 05/31/2019 | $ 200.00 |
| Sedley Volunteer Fire Department 18080 Johnsons Mill Road Sedley, VA 23878 |
Building rental | Thomas Potter | 05/31/2019 | $ 50.00 |
| West Sportsware 1508 South Church Street Smithfield, VA 23431 |
Polo Shirts | Thomas Potter | 05/31/2019 | $ 227.55 |
| Franklin U S Post Office 519 North Main Street Franklin, VA 23851 |
US Post Office Box rental and roll of stamps | Thomas Potter | 06/04/2019 | $ 87.00 |
| Grafik Trenz LLC 1012 South Church Street Smithfield, VA 23431 |
Banners | Thomas Potter | 06/05/2019 | $ 100.00 |
| Town of Ivor Virginia 8430 Bell Ave Ivor, VA 23866 |
Building rental for meet and greet | Thomas Potter | 06/10/2019 | $ 150.00 |
| 4 imprint 101 Commerce Street Oshkosh, WI 54901 |
imprinted items for public events | Thomas Potter | 06/17/2019 | $ 760.02 |
| Oriental Trading Company 4206 S 108th St Omaha, NE 68137 |
prizes for kids games for campaign events | Thomas Potter | 06/17/2019 | $ 159.15 |
| Delivery Signs 40 West Crystal lake St Suite 100 Orlando, FL 32806 |
campaign signs | Thomas Potter | 06/18/2019 | $ 1057.00 |
| Bank of Southside Virginia 1310 Armory Drive Franklin, VA 23851 |
Deposit Slips | Brenda Rickman | 06/25/2019 | $ 8.34 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
