Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackans 108 North Main Street Franklin, VA 23851 |
EDDM Printing | Thomas Potter | 10/28/2019 | $ 1669.50 |
| Sunoco 101 North College Dr Franklin, VA 23851 |
Gas for Campaign worker, trip to Sams club | Thomas Potter | 10/30/2019 | $ 29.00 |
| United States Postal Service 22183 Main St Courtland, VA 23837 |
Postage for EDDM Mailers | Thomas Potter | 10/30/2019 | $ 924.73 |
| United States Postal Service 22183 Main St Courtland, VA 23837 |
Postage for EDDM Mailers | Thomas Potter | 10/31/2019 | $ 895.54 |
| Chick-Fil-A 1018 N Main st Suffolk, VA 23434 |
Catering for campaign Event | Thomas Potter | 11/01/2019 | $ 306.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
