Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody 711 E. Virginia Ave Vinton, VA 24179 |
Campaign Consultant | Charles D. Poindexter | 04/01/2021 | $ 2000.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel (March 2021, documented) | Janet B Poindexter | 04/02/2021 | $ 933.07 |
| Hanshaw, Cody 711 E. Virginia Ave Vinton, VA 24179 |
Campaign Manager | Charles D. Poindexter | 04/15/2021 | $ 2000.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Ph Svc | Charles D. Poindexter | 04/27/2021 | $ 56.08 |
| Shentel P.O. Box 459 Edinburg, VA 22824 |
Cable Internet Svc | Charles D. Poindexter | 04/27/2021 | $ 174.91 |
| SRCP Media Inc 201 N Union St Ste 200 Alexandria, VA 22314 |
Radio Production and Buy Time | Charles D. Poindexter | 04/27/2021 | $ 6010.00 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles D. Poindexter | 04/28/2021 | $ 70.00 |
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
FB Ads, Cell Ph Svc, CrCd fees, RTD Subscription Fee | Charles D. Poindexter | 04/28/2021 | $ 1107.87 |
| Ashworth, Ronald 51 Valencia Dr Collinsville, VA 24078 |
Website Updates | Charles D. Poindexter | 04/29/2021 | $ 200.00 |
| Creative Direct 25 E. Main St The Reagan Building Richmond, VA 23219 |
Campaign Lit | Charles D. Poindexter | 04/29/2021 | $ 3775.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
