Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pace, William 315 S. Main St. Apt. 112 Chatham, VA 24531 |
Campaign Consultant | Charles Poindexter | 09/29/2017 | $ 100.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses (Sept., documented) | JB Poindexter | 09/30/2017 | $ 1450.69 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
