Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Campaign Ofc Ph Svc | Charles Poindexter | 11/29/2017 | $ 49.79 |
| Get Ur Fix LLC 45 Marketplace Dr. STe 106 Rocky Mount, VA 24151 |
Laptop Repair | Charles Poindexter | 11/29/2017 | $ 102.65 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Service | Charles Poindexter | 11/29/2017 | $ 27.96 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svcs | Charles Poindexter | 11/30/2017 | $ 70.00 |
| Lang PO Box 1605 Waukesha, WI 53187 |
Christmas Cards | JB Poindexter | 11/30/2017 | $ 145.51 |
| Lavinder, Kenneth 690 Old Carriage Road Glade Hill, VA 24092 |
Campaign Assistance--Signs | Charles Poindexter | 11/30/2017 | $ 200.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel (Oct 27-Nov 30, 2017 documented) | JB Poindexter | 11/30/2017 | $ 1012.08 |
| Storage City 7770 Old Franklin Tpke Glade Hill, VA 24092 |
Campaign Ofc Space Rent | Charles Poindexter | 11/30/2017 | $ 250.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2017 - 11/30/2017
