Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Service (6 wks) | Charles Poindexter | 04/01/2017 | $ 50.00 |
| Hampton Inn and Suites Richmond Downtown 700 East Main St Ste A Richmond, VA 23219 |
Lodging for Event | Charles Poindexter | 04/05/2017 | $ 164.00 |
| Pace, William 315 S. Main St. Apt. 112 Chatham, VA 24531 |
Reimburse Parking | Charles Poindexter | 04/05/2017 | $ 18.00 |
| Hampton Inn and Suites Richmond Downtown 700 East Main St Ste A Richmond, VA 23219 |
Event | Charles Poindexter | 04/06/2017 | $ 500.20 |
| NFIB PO Box 305043 Nashville, TN 37230 |
Renew Mbrship | Charles Poindexter | 04/06/2017 | $ 300.00 |
| Franklin County Republican Committee 48 Whispering Heights Dr. Hardy, VA 24101 |
Dues | Charles Poindexter | 04/11/2017 | $ 30.00 |
| MOAA-SML 1055 Redbud Ln. Moneta, VA 24104 |
Event | Charles Poindexter | 04/14/2017 | $ 50.00 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Printer Cartidges | Charles Poindexter | 04/18/2017 | $ 186.49 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell service | Charles Poindexter | 04/19/2017 | $ 38.63 |
| USPS 13327 Booker T. Washington Hwy Hardy, VA 24101 |
Stamps | JB Poindexter | 04/21/2017 | $ 245.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
