Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banner on the Cheap 11525 Stonehollow Dr Austin, TX 78758 |
4x8 Banner | Thomas O Potter | 06/16/2023 | $ 157.86 |
| 4 imprints 101 Commerce St Oshkosh, WI 54901 |
Campaign Materials, Swag | Thomas O Potter | 06/19/2023 | $ 339.11 |
| Custom Ink 2910 Dishiel Ave Fairfax, VA 22031 |
Campaign T Shirts | Thomas O Potter | 06/20/2023 | $ 1660.28 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Business Cards | Thomas O. Potter | 06/22/2023 | $ 48.75 |
| 4imprint, inc 25303 Network Place Chicago, IL 60673-1253 |
Campaign Material/Swag | Thomas O. Potter | 06/23/2023 | $ 1259.44 |
| A.G.E. Graphics, LLC 52231 State Route 248 Long Bottom, OH 45743 |
Campain Signs | Thomas Potter | 06/28/2023 | $ 1774.00 |
| Cmagnets.com 720 Industial Park Avenue Asheboro, NC 27205 |
Campain Materials | Thomas Potter | 06/28/2023 | $ 304.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal Fees | Thomas Potter | 06/30/2023 | $ 40.77 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
