Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet | JB Poindexter | 10/25/2012 | $ 105.73 |
| WHEO Patrick Co. Communications, LLC 3824 Wayside Rd. Stuart, VA 24171 |
Radio Airtime | JB Poindexter | 10/25/2012 | $ 117.60 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | JB Poindexter | 10/29/2012 | $ 41.18 |
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
Contribution | JB Poindexter | 10/29/2012 | $ 1000.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb. Travel Expenses | JB Poindexter | 10/30/2012 | $ 1628.51 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing | JB Poindexter | 11/01/2012 | $ 120.00 |
| Franklin County Retail Merchants Assoc. PO Box 606 Rocky Mount, VA 24151 |
Parade Fee | Charles Poindexter | 11/12/2012 | $ 25.00 |
| Hampton Inn 1101 Technology Dr. Glen Allen, VA 23059 |
Lodging | Charles Poindexter | 11/14/2012 | $ 89.93 |
| Get Ur Fix LLC 45 Marketplace Dr. STe 106 Rocky Mount, VA 24151 |
Computer Repair | JB Poindexter | 11/20/2012 | $ 107.98 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet | JB Poindexter | 11/20/2012 | $ 110.73 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
