Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
FB Graphics, Ad Designs Photo Shoot | Charles D. Poindexter | 06/21/2021 | $ 2161.00 |
| Cutter Consulting LLC 1103 Mercury Dr. Colorado Springs, CO 80905 |
Retainer Fee | Charles D. Poindexter | 06/21/2021 | $ 250.00 |
| Pace, William 315 S. Main St. Apt. 112 Chatham, VA 24531 |
Reimb cost of sign wires | Charles D. Poindexter | 06/21/2021 | $ 80.00 |
| Shentel P.O. Box 459 Edinburg, VA 22824 |
Cable Internet Svc | Charles D. Poindexter | 06/21/2021 | $ 174.91 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Ph svc | Charles D. Poindexter | 06/22/2021 | $ 56.08 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles D. Poindexter | 06/22/2021 | $ 70.00 |
| First Horizon Bank 260 S Main St Rocky Mount, VA 24151 |
Checks Reorder | Charles D. Poindexter | 06/22/2021 | $ 46.89 |
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
FB Ads, CPS Event Lodging, cell svc, RTD, Int | Charles D. Poindexter | 06/22/2021 | $ 2376.00 |
| Ararat Ruritan Club P.O.Box 193 Ararat, VA 24053 |
Contribution | Charles D. Poindexter | 06/24/2021 | $ 100.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel (May) | Janet B Poindexter | 06/28/2021 | $ 996.25 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
