Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batteries Plus Bulbs 4014 Electric Blvd. Roanoke, VA 24018 |
iPhone repair and supplies | Charles Poindexter | 07/01/2017 | $ 142.12 |
| Storage City 7770 Old Franklin Tpke Glade Hill, VA 24092 |
Campaign office space | Charles Poindexter | 07/01/2017 | $ 200.00 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Services | Charles Poindexter | 07/06/2017 | $ 70.00 |
| John Adams for Virginia P.O. Box 71537 Richmond, VA 23255 |
Campaign Contribution | Charles Poindexter | 07/13/2017 | $ 250.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 07/17/2017 | $ 130.51 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Phone svc | Charles Poindexter | 07/19/2017 | $ 38.63 |
| Patrick County Agricultural Fair 426 Midway Dr. Spencer, VA 25165 |
Event Cost | Charles Poindexter | 07/20/2017 | $ 380.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Campaign Ofc Phone Svc | Charles Poindexter | 07/27/2017 | $ 57.93 |
| Storage City 7770 Old Franklin Tpke Glade Hill, VA 24092 |
Campaign Office Space | Charles Poindexter | 08/01/2017 | $ 200.00 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svcs | Charles Poindexter | 08/02/2017 | $ 70.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
