Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses July 2016 (documented) | JB Poindexter | 07/30/2016 | $ 868.66 |
| Martinsville-Henry County Chamber of Commerce P.O. Box 709 Martinsville, VA 24114 |
Member Dues Renewal | JB Poindexter | 08/01/2016 | $ 105.00 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svcs | Charles Poindexter | 08/05/2016 | $ 65.00 |
| Hilton Richmond Downtown 501 E. Broad St. Richmond, VA 23219 |
Lodging, 2 nights Cmte Mtg 8-24-16; Event Host Robin Inn 8-25-16 | Charles Poindexter | 08/24/2016 | $ 274.19 |
| Robin Inn 2601 Park Ave. Richmond, VA 23220 |
Event Venue, Food & Service | Charles Poindexter | 08/25/2016 | $ 264.10 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse for Office Supplies | Charles Poindexter | 08/28/2016 | $ 126.87 |
| Ararat Ruritan Club 390 Cox Ridge Rd. Claudeville, VA 24076 |
Display Ad for Festival Bklet | Charles Poindexter | 08/30/2016 | $ 50.00 |
| The Family Foundation 919 E. Main St. Ste. 1110 Richmond, VA 23219 |
Event Sponsor | JB Poindexter | 08/30/2016 | $ 400.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses (documented) | JB Poindexter | 08/31/2016 | $ 676.70 |
| McKelvey, Jim 400 Scruggs Rd. Ste 200 Moneta, VA 24171 |
Repub Campaign Signs | Charles Poindexter | 09/02/2016 | $ 151.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
