Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
adjusted billing | JB Poindexter | 10/02/2017 | $ 24.03 |
| Dollar General Stores 90 Scruggs Rd. Moneta, VA 24121 |
Campaign supplies | Charles Poindexter | 10/02/2017 | $ 79.72 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
cell svc | Charles Poindexter | 10/02/2017 | $ 38.47 |
| Storage City 7770 Old Franklin Tpke Glade Hill, VA 24092 |
Campaign office rent | Charles Poindexter | 10/02/2017 | $ 250.00 |
| Hampton Inn and Suites Richmond Downtown 700 East Main St Ste A Richmond, VA 23219 |
Lodging, Event | Charles Poindexter | 10/03/2017 | $ 164.56 |
| The Family Foundation 919 E. Main St. Ste. 1110 Richmond, VA 23219 |
Gala Sponsorship | Charles Poindexter | 10/03/2017 | $ 400.00 |
| Delegate Bob Marshall P.O. Box 421 Manassas, VA 20108 |
campaign contribution | Charles Poindexter | 10/04/2017 | $ 1000.00 |
| Delegate Scott Lingamfelter P.O. Box 7926 Woodbridge, VA 22195 |
campaign contribution | Charles Poindexter | 10/04/2017 | $ 500.00 |
| Delegate Tag Greason P.O.Box 427 Lansdowne, VA 20176 |
campaign contribution | Charles Poindexter | 10/04/2017 | $ 500.00 |
| Friends of John McGuire 11357 Nuckols Rd. Ste. 156 Glen Allen, VA 23059 |
campaign contribtuion | Charles Poindexter | 10/04/2017 | $ 250.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
