Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing | Janet B Poindexter | 01/02/2021 | $ 69.02 |
| Lang PO Box 1605 Waukesha, WI 53187 |
Greeting Cards | Charles D. Poindexter | 01/02/2021 | $ 90.49 |
| Martinsville Bulletin 204 Broad St. Martinsville, VA 24112 |
Subscription Renewal | Charles D. Poindexter | 01/02/2021 | $ 49.95 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Ph Svc (January) | Charles D. Poindexter | 01/02/2021 | $ 27.77 |
| Richmond Times Dispatch 300 E.Franklin St. Richmond, VA 23219 |
Subscription (Jan,Feb,Mar) | Charles D. Poindexter | 01/02/2021 | $ 35.97 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Ph Svc Campaign Ofc | Charles D. Poindexter | 01/28/2021 | $ 55.79 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles D. Poindexter | 01/28/2021 | $ 70.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc (Feb.) | Charles D. Poindexter | 01/28/2021 | $ 27.77 |
| Shentel P.O. Box 459 Edinburg, VA 22824 |
Cable Internet Svc (January) | Charles D. Poindexter | 01/28/2021 | $ 179.21 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Expenses (January; documented) | Janet B Poindexter | 01/31/2021 | $ 305.16 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
