Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 25118 Tampa, FL 33622-5118 |
BOA Fees | Denisha Potts | 09/03/2019 | $ 15.00 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Campaign Signs | Denisha Potts | 09/04/2019 | $ 931.91 |
| PCS signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Campaign signs & T-shirts | Denisha Potts | 09/11/2019 | $ 796.88 |
| Walgreens 6851 Temie Lee Pkwy Midloth, VA 23112 |
Board Prints | Denisha Potts | 09/17/2019 | $ 42.10 |
| Vistaprint 2725 Wyman Street Waltham, MA 02451 |
Printing Services | Denisha Potts | 09/30/2019 | $ 64.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
