Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shentel P.O. Box 459 Edinburg, VA 22824 |
Cable Internet Svc | Charles D. Poindexter | 05/19/2021 | $ 174.91 |
| Creative Direct 25 E. Main St The Reagan Building Richmond, VA 23219 |
Campaign Lit and Postage | Charles D. Poindexter | 05/20/2021 | $ 11160.00 |
| Creative Direct 25 E. Main St The Reagan Building Richmond, VA 23219 |
Campaign Mailers and Postage | Charles D. Poindexter | 05/20/2021 | $ 11003.00 |
| Creative Direct 25 E. Main St The Reagan Building Richmond, VA 23219 |
Mailers Production and Postage | Charles D. Poindexter | 05/20/2021 | $ 11003.00 |
| SRCP Media Inc 201 N Union St Ste 200 Alexandria, VA 22314 |
Cable TV Buy | Charles D. Poindexter | 05/20/2021 | $ 5811.00 |
| Cutter Consulting LLC 1103 Mercury Dr. Colorado Springs, CO 80905 |
Digital Ads--Retainer | Charles D. Poindexter | 05/25/2021 | $ 500.00 |
| First Horizon Bank 260 S Main St Rocky Mount, VA 24151 |
Bank Wire Transaction Fees | Charles D. Poindexter | 05/25/2021 | $ 150.00 |
| SRCP Media Inc 201 N Union St Ste 200 Alexandria, VA 22314 |
Radio Ads Buy | Charles D. Poindexter | 05/25/2021 | $ 1200.00 |
| SRCP Media Inc 201 N Union St Ste 200 Alexandria, VA 22314 |
Cable TV Ad Buy | Charles D. Poindexter | 05/25/2021 | $ 5811.00 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Campaign Ofc Electric Utility | Charles D. Poindexter | 05/26/2021 | $ 19.46 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
