Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 05/24/2017 | $ 130.51 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Office Supplies | Charles Poindexter | 05/24/2017 | $ 380.50 |
| Coulson, James M 136 Frank Wilson Ave. Fieldale, VA 24089 |
Phone Repair | Charles Poindexter | 05/30/2017 | $ 70.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel (documented) May 2017 | JB Poindexter | 05/31/2017 | $ 1121.47 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
