Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Event Lodging | Charles D. Poindexter | 04/02/2019 | $ 166.55 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Event | Charles D. Poindexter | 04/02/2019 | $ 531.20 |
| Piryx, Inc. 101 Waxhaw Professional Park Ste. G Waxhaw, NC 28173 |
Transaction Fees | Charles Poindexter | 04/04/2019 | $ 3.38 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc (April) | Charles D. Poindexter | 04/10/2019 | $ 38.55 |
| Richmond Times Dispatch 300 E.Franklin St. Richmond, VA 23219 |
Online Newspaper | Charles D. Poindexter | 04/10/2019 | $ 8.99 |
| VFW Post 108804 175 Vic Tyree Rd. NA Glade Hill, VA 24092 |
Event Support | Charles D. Poindexter | 04/13/2019 | $ 30.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet SVC | Charles D. Poindexter | 04/24/2019 | $ 149.69 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles D. Poindexter | 04/29/2019 | $ 61.52 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles D. Poindexter | 04/29/2019 | $ 70.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Costs (April, Documented) | Janet Poindexter | 04/30/2019 | $ 858.55 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
