Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell, Walker 510 Squirrel Run Rd. Rocky Mount, VA 24151 |
Reimburse costs Modem, USBC8 hubs, equipment | Charles D. Poindexter | 08/06/2021 | $ 300.11 |
| Mitchell, Walker 510 Squirrel Run Rd. Rocky Mount, VA 24151 |
Computer Tech Support Labor | Charles D. Poindexter | 08/06/2021 | $ 200.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Ph Svc | Charles D. Poindexter | 08/24/2021 | $ 56.29 |
| Shentel P.O. Box 459 Edinburg, VA 22824 |
Cable Internet | Charles D. Poindexter | 08/24/2021 | $ 175.41 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles D. Poindexter | 08/30/2021 | $ 70.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles D. Poindexter | 08/30/2021 | $ 28.04 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel July (documented) | Janet B. Poindexter | 08/30/2021 | $ 505.79 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Ofc Supplies | Charles D. Poindexter | 08/30/2021 | $ 19.41 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
