Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing | Charles Poindexter | 06/01/2013 | $ 60.00 |
| Go Daddy 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
Domain Renewals | Charles Poindexter | 06/01/2013 | $ 106.68 |
| Go Daddy 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
Hosting Service | Charles Poindexter | 06/01/2013 | $ 55.18 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Office Supplies | JB Poindexter | 06/01/2013 | $ 65.75 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Lodging | Charles Poindexter | 06/01/2013 | $ 280.69 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Service | Charles Poindexter | 06/10/2013 | $ 108.38 |
| Danny Marshall Election Committee P.O. Box 439 Danville, VA 24543 |
Contribution | Charles Poindexter | 06/24/2013 | $ 500.00 |
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
Contribution | Charles Poindexter | 06/24/2013 | $ 2000.00 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Contribution | Charles Poindexter | 06/24/2013 | $ 250.00 |
| Nick Rush for Delegate P.O. Box 1591 Christiansburg, VA 24068 |
Contribution | Charles Poindexter | 06/24/2013 | $ 500.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
