Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Antonnio M. 22325 Harvest Drive Franklin, VA 23851 |
Campaign Meeting Lunch | Thomas Potter | 10/02/2019 | $ 39.52 |
| Grafik Trenz LLC 1012 South Church Street Smithfield, VA 23431 |
campaign signs | Thomas O Potter | 10/09/2019 | $ 330.00 |
| Pay Pal 211 North First Street San Jose, CA 95131 |
Electronic donation fees | Thomas Potter | 10/23/2019 | $ 4.92 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
