Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc (April) | Charles Poindexter | 04/24/2017 | $ 130.51 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 04/28/2017 | $ 66.40 |
| Franklin News-Post P.O. Box 250 Rocky Mount, VA 24151 |
Renew Subscription | Charles Poindexter | 04/28/2017 | $ 26.50 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 04/30/2017 | $ 65.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel (documented) April | JB Poindexter | 04/30/2017 | $ 956.49 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Lodging 2 nights | Charles Poindexter | 04/30/2017 | $ 344.92 |
| Go Daddy 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
Web Domains, Security | Charles Poindexter | 05/03/2017 | $ 667.74 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 05/05/2017 | $ 65.00 |
| DLT PAC 106 Carter St. Falmouth, VA 22405 |
Dues | Charles Poindexter | 05/22/2017 | $ 2500.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Telephone Svc | Charles Poindexter | 05/24/2017 | $ 47.44 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
