Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFW Ladies Auxillary 8467 64 Blacksmith Rd. Meadows of Dan, VA 24120 |
Contribution | Charles Poindexter | 07/06/2013 | $ 25.00 |
| Friends of Les Adams P.O. 459 Chatham, VA 24531 |
Contribution | Friends of Les Adams | 07/23/2013 | $ 30.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | JB Poindexter | 07/26/2013 | $ 108.44 |
| Franklin County Republican Committee 48 Whispering Heights Dr. Hardy, VA 24101 |
Event Fee | Charles Poindexter | 07/27/2013 | $ 30.00 |
| Kiser, Richard P.O. Box 43 Salem, VA 24153 |
Event Support | JB Poindexter | 07/27/2013 | $ 25.00 |
| E.W. Jackson for Lt. Governor P.O. Box 15003 Chesapeake, VA 23328 |
Contribution | Charles Poindexter | 07/28/2013 | $ 250.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses (July; Documented) | JB Poindexter | 07/31/2013 | $ 561.57 |
| Thorup, Alex 94 Waterside Circle Unit A-2 Moneta, VA 24121 |
Consultant Fee | Charles Poindexter | 07/31/2013 | $ 100.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Telephone Svc | JB Poindexter | 08/01/2013 | $ 46.58 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing, 2 mos. | JB Poindexter | 08/01/2013 | $ 120.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
