Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel March 1-31 2018 | JB Poindexter | 04/29/2018 | $ 713.32 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc Mar and Apr 2018 | Charles Poindexter | 04/30/2018 | $ 115.86 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Dues | Charles Poindexter | 04/30/2018 | $ 1000.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel April 2018 (Documented) | JB Poindexter | 04/30/2018 | $ 923.36 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 05/01/2018 | $ 70.00 |
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
CC Interest (2 Mo. documented) | Charles Poindexter | 05/01/2018 | $ 60.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles Poindexter | 05/01/2018 | $ 27.90 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Retreat Lodging and fees | Charles Poindexter | 05/01/2018 | $ 312.74 |
| The Enterprise, Inc. P.O. Box 348 Stuart, VA 24171 |
Subscription Renewals (2 yrs) | Charles Poindexter | 05/07/2018 | $ 116.00 |
| Courtyard Marriott 45500 Majestic Dr. Dulles, VA 20166 |
Lodging Event Homeschoolers Assoc. | Charles Poindexter | 05/11/2018 | $ 117.52 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
