Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Ph Svc | Charles Poindexter | 09/30/2019 | $ 27.90 |
| Piryx, Inc. 101 Waxhaw Professional Park Ste. G Waxhaw, NC 28173 |
Transaction fees | Charles Poindexter | 09/30/2019 | $ 7.20 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Sept. (Documented) | Janet Poindexter | 09/30/2019 | $ 807.93 |
| Richmond Times Dispatch 300 E.Franklin St. Richmond, VA 23219 |
Subscription (Sept.) | Charles Poindexter | 09/30/2019 | $ 8.99 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Lodging, VA Loggers Assoc | Charles Poindexter | 09/30/2019 | $ 219.38 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
