Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 11/06/2016 | $ 65.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Campaign Ofc Phone Svc | Charles Poindexter | 11/28/2016 | $ 59.07 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svcs (5 months at 65 ec.) | Charles Poindexter | 11/28/2016 | $ 325.00 |
| Dollar General Stores 90 Scruggs Rd. Moneta, VA 24121 |
Christmas Parade Candy | Charles Poindexter | 11/28/2016 | $ 103.47 |
| Patrick County Jaycees 2233 Spring Rd. Patrick Springs, VA 24133 |
Entry Fee Stuart Parade | Charles Poindexter | 11/30/2016 | $ 25.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses Nov 2016 (documented) | JB Poindexter | 11/30/2016 | $ 912.06 |
| SML Republican Women's Club 208 Retreat Lane Huddleston, VA 24104 |
SMLRWClub Membership Dues | Charles Poindexter | 12/06/2016 | $ 35.00 |
| VFW Post 108804 175 Vic Tyree Rd. NA Glade Hill, VA 24092 |
Contribution/Event | Charles Poindexter | 12/06/2016 | $ 50.00 |
| Caring Hearts Free Clinic 835 Woodland Dr. Ste. 101 Stuart, VA 24171 |
Contribution | Charles Poindexter | 12/15/2016 | $ 100.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Campaign Phone Svc | Charles Poindexter | 12/22/2016 | $ 56.34 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
