Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing | JB Poindexter | 04/02/2013 | $ 60.00 |
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
Interest | JB Poindexter | 04/02/2013 | $ 16.29 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 04/05/2013 | $ 108.38 |
| VFW Post 108804 175 Vic Tyree Rd. NA Glade Hill, VA 24092 |
Contribution | Charles Poindexter | 04/05/2013 | $ 25.00 |
| Dutch Inn 2360 Virginia Ave. Collinsville, VA 24078 |
Event Venue & Meal | JB Poindexter | 04/08/2013 | $ 188.67 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 04/16/2013 | $ 59.34 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Office Supplies | JB Poindexter | 04/22/2013 | $ 65.75 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Travel Expenses April | JB Poindexter | 04/30/2013 | $ 678.00 |
| Thorup, Alex 94 Waterside Circle Unit A-2 Moneta, VA 24121 |
Consultant | Charles Poindexter | 04/30/2013 | $ 250.00 |
| Franklin News-Post P.O. Box 250 Rocky Mount, VA 24151 |
Subscription Renewal | Charles Poindexter | 05/01/2013 | $ 45.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
