Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 211 North First Street San Jose, CA 95131 |
On - line payment fees | Tommy Potter | 09/04/2019 | $ 3.96 |
| Grafik Trenz LLC 1012 South Church Street Smithfield, VA 23431 |
Campaign signage | Thomas O Potter | 09/10/2019 | $ 450.00 |
| Tidewater News PO Box 497 Franklin, VA 23851 |
Tidewater News advertising | Thomas O Potter | 09/10/2019 | $ 3331.62 |
| Downtown Franklin Association, Inc 120 South Main Street Franklin, VA 23851 |
Fall Festival Booth Fee | Thomas O Potter | 09/16/2019 | $ 50.00 |
| Town of Boykins 18206 Virginia Ave Boykins, VA 23827 |
Boykins Pumpkin Festival | Thomas O Potter | 09/16/2019 | $ 35.00 |
| Franklin Broadcasting Corp. 320 N Franklin St fRANKLIN, VA 23851 |
radio advertising | Thomas Potter | 09/27/2019 | $ 1180.00 |
| Pay Pal 211 North First Street San Jose, CA 95131 |
On line payment processing fee | Thomas Potter | 09/30/2019 | $ 1.17 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
