Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 06/08/2018 | $ 138.77 |
| Treasurer of Virginia P.O. Box 406 NA Richmond, VA 23218 |
Excess Session Postage | Charles Poindexter | 06/08/2018 | $ 2007.69 |
| Patrick County Agricultural Fair 1988 Wayside Rd. Stuart, VA 24171 |
Event Sponsor and Display Ad | Charles Poindexter | 06/22/2018 | $ 380.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 06/27/2018 | $ 67.58 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 06/27/2018 | $ 70.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles Poindexter | 06/27/2018 | $ 37.65 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses June 2018 (documented) | JB Poindexter | 06/30/2018 | $ 754.86 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 06/30/2018
