Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grafik Trenz LLC 1012 South Church Street Smithfield, VA 23431 |
4x8 sign | Thomas Potter | 07/02/2019 | $ 150.00 |
| 4 imprint 101 Commerce Street Oshkosh, WI 54901 |
Promotional Items for Events | Thomas Potter | 07/22/2019 | $ 395.46 |
| 4 imprint 101 Commerce Street Oshkosh, WI 54901 |
promotional items for events | Thomas Potter | 07/22/2019 | $ 174.64 |
| Drewryville Volunteer Fire Department 22368 Drewry Road Drewryville, VA 23844 |
Building Rental | Thomas Potter | 07/22/2019 | $ 100.00 |
| Hanley, Karen 124 Roberts Lane Smithfield, VA 23866 |
Reimburse of July 4th parade expense | Thomas Potter | 07/22/2019 | $ 62.05 |
| Magnets on the Cheap 11525A Stonehollow Dr 100 Austin, TX 78758 |
Vehicle Magnets | Thomas O Potter | 07/22/2019 | $ 168.58 |
| 4 imprint 101 Commerce Street Oshkosh, WI 54901 |
pens for campaign events | Thomas Potter | 07/24/2019 | $ 119.54 |
| 4 imprint 101 Commerce Street Oshkosh, WI 54901 |
Campaign promotional items | Tommy Potter | 07/24/2019 | $ 143.33 |
| Mackans 108 North Main Street Franklin, VA 23851 |
Door Hangers | Thomas O Potter | 08/07/2019 | $ 153.70 |
| Grafik Trenz LLC 1012 South Church Street Smithfield, VA 23431 |
Campaign Decals | Thomas O Potter | 08/08/2019 | $ 35.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
