Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
giveaways for Fall Festival and National Night Out | Thomas O Potter | 10/01/2023 | $ 81.66 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
ink cartridge to print campaign materials | Thomas O Potter | 10/12/2023 | $ 40.06 |
| Mackans 108 N. Main Street Franklin, VA 23851 |
Printing for Campaign Mailers | Thomas O Potter | 10/12/2023 | $ 1144.80 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Election Day Party Items | Thomas Potter | 10/24/2023 | $ 31.79 |
| Sedley Post Office 18050 Johnsons Mill Road Sedley, VA 23878 |
Flyers | Thomas Potter | 10/25/2023 | $ 99.40 |
| United States Postal Service 23021 Main Street Capron, VA 23829-9998 |
Flyers | Thomas Potter | 10/25/2023 | $ 225.72 |
| United States Postal Service 22183 Main Street Courtland, VA 23837 |
Flyers | Thomas Potter | 10/25/2023 | $ 362.34 |
| United States Postal Service 8280 Main Street Ivor, VA 23866-9998 |
Flyers | Thomas Potter | 10/25/2023 | $ 74.45 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
