Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Event | Charles Poindexter | 01/08/2018 | $ 506.41 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 01/19/2018 | $ 140.26 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 01/31/2018 | $ 58.74 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 01/31/2018 | $ 70.00 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 02/06/2018 | $ 70.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles Poindexter | 02/09/2018 | $ 38.55 |
| Franklin County Republican Committee 129 Leeward Dr. Moneta, VA 24121 |
Dues | Charles Poindexter | 02/13/2018 | $ 30.00 |
| Batteries Plus Bulbs 4014 Electric Blvd. Roanoke, VA 24018 |
Phone Battery | Charles Poindexter | 02/14/2018 | $ 26.57 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 02/22/2018 | $ 137.28 |
| Massey Cancer Center 401 College St. Richmond, VA 23298 |
Contribution | Charles Poindexter | 02/28/2018 | $ 50.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
