Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E.Franklin St. Richmond, VA 23219 |
Newspaper Subscription | Charles D. Poindexter | 07/20/2021 | $ 10.99 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 07/21/2021 | $ 56.29 |
| Shentel P.O. Box 459 Edinburg, VA 22824 |
Cable Internet | Charles Poindexter | 07/21/2021 | $ 175.36 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Campaign office supplies | Charles Poindexter | 07/21/2021 | $ 13.88 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 07/28/2021 | $ 70.00 |
| Creative Direct 25 E. Main St The Reagan Building Richmond, VA 23219 |
FB Ad | Charles Poindexter | 07/28/2021 | $ 252.46 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell ph svc | Charles Poindexter | 07/28/2021 | $ 27.90 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
I night lodging | Charles D. Poindexter | 07/28/2021 | $ 346.56 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel, June (Documented) | JB Poindexter | 07/30/2021 | $ 668.16 |
| Best Buy 4707 Valley View Blvd NW Roanoke, VA 24012 |
Replace dead computer | Charles D. Poindexter | 08/06/2021 | $ 1579.40 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
