Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Event Expenses | Charles D. Poindexter | 01/07/2019 | $ 531.20 |
| Spencer-Penn Center P.O. Box 506 Spencer, VA 24165 |
Event Sponsorship Pig-Cookin | Charles D. Poindexter | 01/08/2019 | $ 125.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles D. Poindexter | 01/23/2019 | $ 142.70 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc 8989 | Janet B Poindexter | 01/31/2019 | $ 61.81 |
| Go Daddy 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
GoDaddy Linux Domains | Charles D. Poindexter | 01/31/2019 | $ 399.51 |
| Friends of Gregg Nelson 2465 J-17 Centreville Rd Herndon, VA 20171 |
Contribution Special Election | Charles D. Poindexter | 02/12/2019 | $ 300.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles D. Poindexter | 02/12/2019 | $ 154.69 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc 8989 | Charles D. Poindexter | 02/26/2019 | $ 66.12 |
| Franklin County Treasurer 1255 Franklin St. Ste. 101 Rocky Mount, VA 24151 |
Filing Fee 2019 HOD | JB Poindexter | 03/07/2019 | $ 352.80 |
| Print-N-Paper 70 Scruggs Rd. STE 104 Moneta, VA 24121 |
CDP Notecards & Envelopes | Charles D. Poindexter | 03/13/2019 | $ 94.77 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
