Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E. Main St The Reagan Building Richmond, VA 23219 |
Graphic Design Project | Charles D. Poindexter | 04/29/2021 | $ 125.00 |
| Hanshaw, Cody 711 E. Virginia Ave Vinton, VA 24179 |
Campaign Manager | Charles D. Poindexter | 04/30/2021 | $ 2000.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel (April, Documented) | Janet B Poindexter | 04/30/2021 | $ 627.64 |
| Storage City 7770 Old Franklin Tpke Glade Hill, VA 24092 |
Campaign Office Rent | Charles D. Poindexter | 05/01/2021 | $ 350.00 |
| SRCP Media Inc 201 N Union St Ste 200 Alexandria, VA 22314 |
Radio Buy | Charles D. Poindexter | 05/06/2021 | $ 5031.00 |
| Cutter Consulting LLC 1103 Mercury Dr. Colorado Springs, CO 80905 |
Retainer--Digital Ads (April) | Charles D. Poindexter | 05/07/2021 | $ 500.00 |
| SRCP Media Inc 201 N Union St Ste 200 Alexandria, VA 22314 |
TV Ad Buy | Charles D. Poindexter | 05/13/2021 | $ 5811.00 |
| Hanshaw, Cody 711 E. Virginia Ave Vinton, VA 24179 |
Campaign Consultant | Charles D. Poindexter | 05/15/2021 | $ 2000.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Campaign Ph Svc | Charles D. Poindexter | 05/18/2021 | $ 122.62 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Office Supplies | Charles D. Poindexter | 05/18/2021 | $ 582.60 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
