Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
Interest & Fees | JB Poindexter | 12/31/2012 | $ 177.56 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb. Travel Expenses | JB Poindexter | 12/31/2012 | $ 809.26 |
| Poindexter, Janet 395 Loblolly Lane Glade Hill, VA 24092 |
Reimburse Expenses | Charles Poindexter | 12/31/2012 | $ 234.67 |
| Thorup, Alex 94 Waterside Circle Unit A-2 Moneta, VA 24121 |
Consultant | Charles Poindexter | 12/31/2012 | $ 300.00 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2012 - 12/31/2012
