Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Telephone Service | JB Poindexter | 06/26/2013 | $ 46.28 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging & Meal 5/17/13 | Charles Poindexter | 06/26/2013 | $ 174.19 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing | Charles Poindexter | 06/26/2013 | $ 60.00 |
| Hampton Inn - Leesburg 117 Fort Evans Rd., N.E. Leesburg, VA 20176 |
Lodging 5/11 | Charles Poindexter | 06/26/2013 | $ 119.88 |
| Lingamfelter for Delegate 5420 Lomax Way Woodbridge, VA 22193 |
Contribution | Charles Poindexter | 06/26/2013 | $ 500.00 |
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
Interest | Charles Poindexter | 06/26/2013 | $ 35.12 |
| Ritz-Carlton Tysons Corner 1700 Tyson's Blvd. McLean, VA 22101 |
Event Parking 5/10 | Charles Poindexter | 06/26/2013 | $ 12.00 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Lodging 6/4 | Charles Poindexter | 06/26/2013 | $ 283.41 |
| Stuart Rotary Club P.O. Box 562 Stuart, VA 24171 |
Ad | JB Poindexter | 06/27/2013 | $ 160.00 |
| Thorup, Alex 94 Waterside Circle Unit A-2 Moneta, VA 24121 |
Consultant Fee | Charles Poindexter | 06/27/2013 | $ 100.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
