Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Enterprise, Inc. P.O. Box 348 Stuart, VA 24171 |
Subscription Renewal | Charles Poindexter | 05/01/2013 | $ 30.00 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Office Equipment | Charles Poindexter | 05/01/2013 | $ 386.34 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing | JB Poindexter | 05/10/2013 | $ 60.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Service | JB Poindexter | 05/16/2013 | $ 108.38 |
| The Smith Mountain Eagle 1650 Scruggs Rd. Wirtz, VA 24184 |
Subscription Renewal | Charles Poindexter | 05/16/2013 | $ 29.00 |
| Blue Ridge Mountains Council, BSA P.O. Box 7606 Roanoke, VA 24019 |
Contribution | Charles Poindexter | 05/28/2013 | $ 200.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Service | Charles Poindexter | 05/28/2013 | $ 45.85 |
| Treasurer of Virginia P.O. Box 406 NA Richmond, VA 23218 |
Postage | Charles Poindexter | 05/28/2013 | $ 955.41 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel | JB Poindexter | 05/29/2013 | $ 1230.99 |
| Poindexter, Janet 395 Loblolly Lane Glade Hill, VA 24092 |
Reimburse Receipts | Charles Poindexter | 05/29/2013 | $ 179.52 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
