Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bronco Rod and Gun Club C/o Aaron Morgan 204 North Drive Franklin, VA 23851 |
Sponsorship Bronco Club BBQ | Thomas O Potter | 08/15/2019 | $ 50.00 |
| Pay Pal 211 North First Street San Jose, CA 95131 |
On - line payment fees | Tommy Potter | 08/19/2019 | $ 20.05 |
| wilson, Antonnio 22325 Harvest Dr Franklin, VA 23851 |
reimbursement for school supplies and items | Thomas O Potter | 08/25/2019 | $ 79.50 |
| Franklin Broadcasting Corp. 320 N Franklin St fRANKLIN, VA 23851 |
radio ads for September | Thomas O Potter | 08/27/2019 | $ 1065.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
