Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin County Republican Committee 129 Leeward Dr. Moneta, VA 24121 |
Event Support | Charles Poindexter | 12/06/2017 | $ 70.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Service | Charles Poindexter | 12/10/2017 | $ 49.30 |
| DMV 2300 W. Broad St. Richmond, VA 23269 |
Del Lic Plate | Charles Poindexter | 12/12/2017 | $ 75.75 |
| Mountain Media LLC P.O. Box 429 Lewisburg, WV 24901 |
Display Ad TU | Charles Poindexter | 12/14/2017 | $ 242.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 12/14/2017 | $ 130.51 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Ph Svc | Charles Poindexter | 12/30/2017 | $ 60.69 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 12/30/2017 | $ 70.00 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Ofc Supplies, Briefcase | Charles Poindexter | 12/30/2017 | $ 126.35 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel ( Documented; Dec 2017) | JB Poindexter | 12/31/2017 | $ 992.27 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Office Supplies | Charles Poindexter | 12/31/2017 | $ 513.83 |
| 10 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
