Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
Interest Ofc Equipment and Supplies | Charles D. Poindexter | 11/01/2020 | $ 96.91 |
| Storage City 7770 Old Franklin Tpke Glade Hill, VA 24092 |
Office Rent | Charles D. Poindexter | 11/01/2020 | $ 350.00 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Printer Cartridges | Charles D. Poindexter | 11/04/2020 | $ 138.99 |
| USPS Route 40 E. Glade HIll, VA 24092 |
P.O. Box Rental Fee | Charles D. Poindexter | 11/07/2020 | $ 76.00 |
| Proud Patriots of Smith Mountain Lake 117 Bridleridge Rd Penhook, VA 24137 |
Contribution | Charles D. Poindexter | 11/10/2020 | $ 120.00 |
| Mitchell, Walker 510 Squirrel Run Rd. Rocky Mount, VA 24151 |
Replace and set up phone system | Charles D. Poindexter | 11/13/2020 | $ 244.79 |
| Print-N-Paper 70 Scruggs Rd. STE 104 Moneta, VA 24121 |
Notecards and Envelopes | Charles D. Poindexter | 11/20/2020 | $ 236.93 |
| AVG Technologies 1 Executive Dr. Chelmsford, MA 01824 |
Internet Security Renewal | Janet B Poindexter | 11/30/2020 | $ 70.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles D. Poindexter | 11/30/2020 | $ 54.97 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles D. Poindexter | 11/30/2020 | $ 70.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
