Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| General Dollar 90 Scruggs Rd. Moneta, VA 24121 |
Parade Supplies | JB Poindexter | 11/30/2012 | $ 95.63 |
| Print-N-Paper 70 Scruggs Rd. STE 104 Moneta, VA 24121 |
Event Invitations | Charles Poindexter | 11/30/2012 | $ 82.11 |
| AVG Technologies 1 Executive Dr. Chelmsford, MA 01824 |
Internet Security | JB Poindexter | 12/03/2012 | $ 80.96 |
| Smith Mtn Lake Republican Women's Club 208 Retreat Dr. Huddleston, VA 24104 |
Dues | JB Poindexter | 12/04/2012 | $ 20.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | JB Poindexter | 12/12/2012 | $ 105.73 |
| Piryx, Inc. 101 Waxhaw Professional Park Ste. G Waxhaw, NC 28173 |
Transaction Fees | JB Poindexter | 12/14/2012 | $ 6.75 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Office Supplies | JB Poindexter | 12/26/2012 | $ 100.72 |
| DMV 2300 W. Broad St. Richmond, VA 23269 |
Auto Tags | Charles Poindexter | 12/30/2012 | $ 75.75 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing | JB Poindexter | 12/31/2012 | $ 120.00 |
| Lang PO Box 1605 Waukesha, WI 53187 |
Greeting Cards | JB Poindexter | 12/31/2012 | $ 142.27 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
