Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Southside Virginia 1310 Armory Drive Franklin, VA 23851 |
Checks for Campaign | Thomas O Potter Jr | 05/31/2023 | $ 16.48 |
| United States Postal Service 519 N Main St Franklin, VA 23851 |
Post Office Box for Campaign | Thomas O Potter JR | 05/31/2023 | $ 67.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/29/2023 - 06/08/2023
