Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater News 217 North College Drive A Franklin, VA 23851 |
Tidewater News Ads | Thomas Potter | 07/28/2023 | $ 4996.65 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Give aways for kids | Thomas Potter | 07/29/2023 | $ 63.56 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Give aways for kids | Thomas Potter | 07/29/2023 | $ 9.53 |
| Oriental Trading 5455 S 90th St Omaha, NE 68127 |
Give away for kids | Thomas Potter | 07/29/2023 | $ 87.29 |
| Tractor Supply Co. 1465 Armory Drive Franklin, VA 23851 |
T-Posts for installing big signs | Thomas Potter | 07/29/2023 | $ 61.37 |
| Courtland Volunteer Fire Department 23067 Main Street Courtland, VA 23837 |
Sponsorship for golf tournament | Thomas Potter | 08/01/2023 | $ 300.00 |
| The City of Franklin 207 W 2nd Avenue Franklin, VA 23851 |
Potter for Sheriff Fall Festival Booth | Thomas Potter | 08/01/2023 | $ 51.48 |
| A.G.E. Graphics, LLC 52231 State Route 248 Long Bottom, OH 45743 |
Campain Signs | Thomas Potter | 08/02/2023 | $ 528.00 |
| CarVa Screen Print and Sign Company 330 Dillards Mill Rd Tyner, NC 27980 |
Campaign Shirts/Banner | Thomas Potter | 08/03/2023 | $ 322.51 |
| DFW Stickers 120 E. Felix Street Suite 303 Fort Worth, TX 76115 |
Rack cards for fair | Thomas Potter | 08/04/2023 | $ 282.64 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
