Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 23021 Main Street Capron, VA 23829-9998 |
everyday mailer expense | Thomas O Potter | 10/27/2023 | $ 223.74 |
| Laufer Insurance 501 Village Ave Suite 103 Yorktown, VA 23693 |
insurance rider for event venue | Thomas O Potter | 10/29/2023 | $ 284.00 |
| Tidewater News 217 North College Drive A Franklin, VA 23851 |
newspaper advertisement | Thomas O Potter | 10/31/2023 | $ 457.39 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Part decorations | Thomas O Potter | 11/02/2023 | $ 8.47 |
| dollar tree 922 N Main St Suffolk, VA 23434 |
supplies for election night party | Thomas O Potter | 11/03/2023 | $ 25.18 |
| Home Depot 2421 Taylor Rd Chesapeake, VA 23321 |
supplies for election night party | Thomas O Potter | 11/03/2023 | $ 9.04 |
| Sams Club 1501 Sams Circle Chesapeake, VA 23320 |
supplies for election night party | Thomas O Potter | 11/04/2023 | $ 155.61 |
| Michaels 3107 plank Road Fredericksburg, VA 22407 |
decoration for election night dinner | Thomas O Potter | 11/06/2023 | $ 31.48 |
| Petsmart 4300 Portsmouth Blvd Chesapeake, VA 23321 |
decoration for election night dinner | Thomas O Potter | 11/06/2023 | $ 25.41 |
| Walmart 1500 Armory Drive Franklin, VA 23851 |
supplies for election night dinner | Thomas O Potter | 11/06/2023 | $ 66.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
