Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 03/03/2018 | $ 70.00 |
| Richmond Times Dispatch 300 E.Franklin St. Richmond, VA 23219 |
RTD Subscription Jan-June 2018 | Charles Poindexter | 03/05/2018 | $ 53.94 |
| Spencer-Penn Center P.O. Box 506 Spencer, VA 24165 |
Event Sponsor | Charles Poindexter | 03/08/2018 | $ 125.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses (Jan, Feb, documented) | JB Poindexter | 03/12/2018 | $ 490.33 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 03/13/2018 | $ 138.77 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging | Charles Poindexter | 03/16/2018 | $ 157.49 |
| USAA Savings Bank 10750 Mc Dermott Fwy San Antonio, TX 78288 |
Lodging Interest | Charles Poindexter | 03/18/2018 | $ 136.51 |
| SML Republican Women's Club 67 Clubhouse Tower Dr. Moneta, VA 24121 |
Dues | Charles Poindexter | 04/03/2018 | $ 50.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 04/23/2018 | $ 138.77 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
APC Back-Ups Battery | Charles Poindexter | 04/26/2018 | $ 142.13 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
