Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin Broadcasting Corporation PO Box 735 Franklin, VA 23851 |
Campaign Radio Ads | Thomas O Potter | 09/08/2023 | $ 3010.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Prizes for Kids Game for Campaign events | Thomas O Potter | 09/25/2023 | $ 162.29 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Prizes for kids, campaign events | Thomas O Potter | 09/26/2023 | $ 124.79 |
| Mackans 108 N. Main Street Franklin, VA 23851 |
Printed Brochures | Thomas O Potter | 09/27/2023 | $ 296.80 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
pay pal service fees | Thomas O Potter | 09/29/2023 | $ 60.36 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
