Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America X X X, DE 19850 |
Service Fees | Denisha Potts for School Board Election Committee | 06/01/2019 | $ 15.00 |
| Olvera, Samantha X X X, VA 00001 |
Website Final Payment | Denisha Potts | 06/11/2019 | $ 360.00 |
| Faith Printing X X X, VA 00001 |
3 T-shirts | Denisha Potts | 06/28/2019 | $ 47.38 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
