Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 260 S. Main St. Rocky Mount, VA 24151 |
Deposit Slips Reorder | Charles Poindexter | 08/23/2017 | $ 14.95 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 08/24/2017 | $ 47.50 |
| Pace, William 315 S. Main St. Apt. 112 Chatham, VA 24531 |
Campaign Consultant Wk (Aug) | Charles Poindexter | 08/30/2017 | $ 125.00 |
| Patrick County Chamber of Commerce P.O. Box 577 Stuart, VA 24171 |
Dues Pro-rated 2017 | Charles Poindexter | 08/30/2017 | $ 40.00 |
| Martinsville Henry County Chamber of Commerce P.O.Box 709 Martinsville, VA 24114 |
Membership Dues | Charles Poindexter | 08/31/2017 | $ 105.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Costs Aug 2017 (Documented) | JB Poindexter | 08/31/2017 | $ 957.51 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 08/31/2017
