Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pace, William 315 S. Main St. Apt. 112 Chatham, VA 24531 |
Campaign Consultant Wk (July) | Charles Poindexter | 08/02/2017 | $ 125.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Page Plus Cellular | Charles Poindexter | 08/02/2017 | $ 48.40 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
ReimbTravel Expenses July 2017 (Documented) | JB Poindexter | 08/02/2017 | $ 523.78 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Office Supplies | Charles Poindexter | 08/02/2017 | $ 193.12 |
| Piryx, Inc. 101 Waxhaw Professional Park Ste. G Waxhaw, NC 28173 |
Transaction fee | Charles Poindexter | 08/03/2017 | $ 9.00 |
| Ararat Ruritan Club P.O.Box 193 Ararat, VA 24053 |
Display Ad Ruritan Club Booklet | Charles Poindexter | 08/12/2017 | $ 50.00 |
| Ararat Volunteer Rescue Squad 1618 The Hollow Rd. Ararat, VA 24053 |
Event Contribution | Charles Poindexter | 08/12/2017 | $ 50.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 08/18/2017 | $ 130.51 |
| USPS 13327 Booker T. Washington Hwy Hardy, VA 24101 |
Stamps | Charles Poindexter | 08/19/2017 | $ 245.00 |
| Homewood Suites Richmond Downtown 700 E. Main St. Ste. A Richmond, VA 23219 |
Event | Charles Poindexter | 08/21/2017 | $ 500.20 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
