Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses (October, Documented) | Janet B Poindexter | 10/31/2019 | $ 848.12 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svcs (Oct) | Charles D. Poindexter | 11/01/2019 | $ 70.00 |
| Go Daddy 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
Website Security | Charles D. Poindexter | 11/01/2019 | $ 391.32 |
| Lang PO Box 1605 Waukesha, WI 53187 |
Christmas Cards | Charles D. Poindexter | 11/01/2019 | $ 194.66 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Service | Charles D. Poindexter | 11/01/2019 | $ 28.04 |
| Richmond Times Dispatch 300 E.Franklin St. Richmond, VA 23219 |
Online Subscription Oct, Nov | Charles D. Poindexter | 11/01/2019 | $ 17.98 |
| Storage City 7770 Old Franklin Tpke Glade Hill, VA 24092 |
Campaign Office Rent | Charles D. Poindexter | 11/01/2019 | $ 350.00 |
| Patrick County Republican Committee P.O. Box 396 Stuart, VA 24171 |
Contribution | Charles D. Poindexter | 11/02/2019 | $ 250.00 |
| USPS 13327 Booker T. Washington Hwy Hardy, VA 24101 |
Stamps | Charles D. Poindexter | 11/06/2019 | $ 275.00 |
| USPS Route 40 E. Glade HIll, VA 24092 |
PO Box Annual Rent | Charles D. Poindexter | 11/07/2019 | $ 76.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
