Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
Domain Renewals | Charles D. Poindexter | 03/26/2021 | $ 159.98 |
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
Credit Card Interest | Charles D. Poindexter | 03/26/2021 | $ 84.67 |
| Microsoft Store Online Redmond, WA 98052 |
Office 365 Lic | Charles D. Poindexter | 03/26/2021 | $ 99.99 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles D. Poindexter | 03/26/2021 | $ 27.87 |
| USPS 13327 Booker T. Washington Hwy Hardy, VA 24101 |
Stamps | Charles D. Poindexter | 03/26/2021 | $ 330.00 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Office Supplies | Charles D. Poindexter | 03/30/2021 | $ 183.07 |
| Piryx, Inc. 101 Waxhaw Professional Park Ste. G Waxhaw, NC 28173 |
Piryx Transaction Fees | Charles D. Poindexter | 03/31/2021 | $ 330.10 |
| Shentel P.O. Box 459 Edinburg, VA 22824 |
Cable Internet Svc | Charles D. Poindexter | 03/31/2021 | $ 174.91 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 03/31/2021
