Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SRCP Media Inc 201 N Union St Ste 200 Alexandria, VA 22314 |
TV Video Production Costs | Charles D. Poindexter | 05/28/2021 | $ 6140.00 |
| SRCP Media Inc 201 N Union St Ste 200 Alexandria, VA 22314 |
Radio Buys | Charles D. Poindexter | 06/01/2021 | $ 2200.00 |
| First Horizon Bank 260 S Main St Rocky Mount, VA 24151 |
Wire Transaction Fees | Charles D. Poindexter | 06/02/2021 | $ 75.00 |
| SRCP Media Inc 201 N Union St Ste 200 Alexandria, VA 22314 |
Additional Radio Buys | Charles D. Poindexter | 06/02/2021 | $ 1500.00 |
| Storage City 7770 Old Franklin Tpke Glade Hill, VA 24092 |
Ofc Rent | Charles D. Poindexter | 06/03/2021 | $ 350.00 |
| Hanshaw, Cody 711 E. Virginia Ave Vinton, VA 24179 |
Campaign Mgr | Charles D. Poindexter | 06/04/2021 | $ 2000.00 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Utility cost | Charles D. Poindexter | 06/20/2021 | $ 23.49 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Ofc Ph Svc | Charles D. Poindexter | 06/20/2021 | $ 122.62 |
| Treasurer of Virginia P.O. Box 406 NA Richmond, VA 23218 |
Postage Costs End of Session Ltr | Charles D. Poindexter | 06/20/2021 | $ 2890.66 |
| Coefficient 1881 Main St 305 Kansas City, MO 64108 |
Campaign Communications | Charles D. Poindexter | 06/21/2021 | $ 2295.90 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
