Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Day Flyers 8000 Haskell Ave Van Nuys, CA 91406 |
Labels for water bottles | Thomas Potter | 06/25/2019 | $ 81.28 |
| Hunterdale Volunteer Fire Department 201 Deleware Rd Franklin, VA 23851 |
1/2 building rental for meet and greet | Thomas Potter | 06/26/2019 | $ 50.00 |
| Franklin/Southampton County Fair P. O. Box 640 Courtland, VA 23837 |
Fair Booth | Thomas Potter | 06/28/2019 | $ 50.00 |
| Pay Pal 211 North First Street San Jose, CA 95131 |
service fees | Thomas Potter | 06/30/2019 | $ 3.08 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
