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 | 06/06/2017 | $ 70.00 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Lodging Bal Due for Caucus Retreat | Charles Poindexter | 06/08/2017 | $ 306.29 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 06/09/2017 | $ 130.51 |
| Courtyard Marriott 45500 Majestic Dr. Dulles, VA 20166 |
Lodging | Charles Poindexter | 06/14/2017 | $ 105.00 |
| Treasurer of Virginia P.O. Box 406 NA Richmond, VA 23218 |
Postage Inv#17-0125 | Charles Poindexter | 06/16/2017 | $ 2267.72 |
| Handy, Regena 2234 Mill House Road Woolwine, VA 24185 |
Contribution Rebuild Covered Bridge | Charles Poindexter | 06/17/2017 | $ 100.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 06/29/2017 | $ 65.25 |
| Pace, William 315 S. Main St. Apt. 112 Chatham, VA 24531 |
Campaign Work | Charles Poindexter | 06/29/2017 | $ 125.00 |
| Batteries Plus Bulbs 4014 Electric Blvd. Roanoke, VA 24018 |
Electronics batteries | Charles Poindexter | 06/30/2017 | $ 67.10 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses June 2017 | JB Poindexter | 06/30/2017 | $ 786.13 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
