Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mountain Media LLC P.O. Box 429 Lewisburg, WV 24901 |
Subscription 2yrs Henry Co Enterprise | Charles D. Poindexter | 06/10/2020 | $ 98.80 |
| Mountain Media LLC P.O. Box 429 Lewisburg, WV 24901 |
Subscription 2yrs Patrick Co Enterprise | Charles D. Poindexter | 06/10/2020 | $ 70.30 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Campaign Ph Svc | Charles D. Poindexter | 06/22/2020 | $ 54.13 |
| Shentel P.O. Box 459 Edinburg, VA 22824 |
Cable Internet Svc | Charles D. Poindexter | 06/22/2020 | $ 170.25 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles D. Poindexter | 06/30/2020 | $ 70.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles D. Poindexter | 06/30/2020 | $ 27.77 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Apr May June 2020 (documented) | Janet B Poindexter | 06/30/2020 | $ 837.28 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2020 - 06/30/2020
