Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svcs | Charles Poindexter | 06/01/2019 | $ 70.00 |
| Go Daddy 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
Domain Renewals and Security | Charles Poindexter | 06/01/2019 | $ 1305.25 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Service | Charles D. Poindexter | 06/01/2019 | $ 27.90 |
| Richmond Times Dispatch 300 E.Franklin St. Richmond, VA 23219 |
Online Subscription RTD | Charles D. Poindexter | 06/01/2019 | $ 8.99 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Lodging (Partial) | Charles D. Poindexter | 06/01/2019 | $ 321.55 |
| Treasurer of Virginia P.O. Box 406 NA Richmond, VA 23218 |
Session 2019 Postage | Charles Poindexter | 06/01/2019 | $ 1979.19 |
| Virginia Crossings Hotel and Conference Center 1000 Virginia Crossings Parkway Glen Allen, VA 23059 |
Lodging | Charles D. Poindexter | 06/01/2019 | $ 106.50 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles D. Poindexter | 06/12/2019 | $ 158.84 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Registration Fee | Charles Poindexter | 06/14/2019 | $ 500.00 |
| Bill Drennan for Delegate 25050 Riding Plaza Box 617 Ste 130 South Riding, VA 20157 |
Campaign Contribution | Charles Poindexter | 06/15/2019 | $ 500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
