Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olde Mill Golf Resort 2258 Stone Mtn. Rd. Laurel Fork, VA 24352 |
Event Lodging | Charles Poindexter | 08/20/2012 | $ 99.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb. Travel Expenses | JB Poindexter | 08/29/2012 | $ 792.29 |
| Thorup, Alex 94 Waterside Circle Unit A-2 Moneta, VA 24121 |
Campaign Consultant | JB Poindexter | 08/29/2012 | $ 250.00 |
| Wells, Thomas G. 580 November Lane Wirtz, VA 24184 |
Campaign Consultant | Charles Poindexter | 08/29/2012 | $ 250.00 |
| Poindexter, Janet 395 Loblolly Lane Glade Hill, VA 24092 |
Reimb. Expenses (Receipted) | Charles Poindexter | 08/30/2012 | $ 116.31 |
| Cool Branch Volunteer Rescue Squad PO Box 54 Penhook, VA 24137 |
Contribution | Charles Poindexter | 09/07/2012 | $ 100.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | JB Poindexter | 09/12/2012 | $ 105.73 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Service | JB Poindexter | 09/17/2012 | $ 41.07 |
| Gibson's Grill 700 E. Broad Street Richmond, VA 23219 |
Event Expenses | JB Poindexter | 09/17/2012 | $ 553.74 |
| Thorup, Alex 94 Waterside Circle Unit A-2 Moneta, VA 24121 |
Reimb. Travel Expenses | JB Poindexter | 09/21/2012 | $ 306.47 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
