Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VPAP PO Box 1472 Richmond, VA 23218 |
Contribution | Charles Poindexter | 10/08/2021 | $ 75.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 10/19/2021 | $ 55.81 |
| Shentel P.O. Box 459 Edinburg, VA 22824 |
Cable Internet Svc | Charles Poindexter | 10/19/2021 | $ 175.42 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 10/20/2021 | $ 70.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles Poindexter | 10/20/2021 | $ 28.04 |
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
Credit Cards Interest | Charles Poindexter | 10/21/2021 | $ 91.40 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel (Sept.; documented) | Janet Poindexter | 10/21/2021 | $ 630.61 |
| Richmond Times Dispatch 300 E.Franklin St. Richmond, VA 23219 |
RTD Online Subscription (Sept., Oct.) | Charles Poindexter | 10/21/2021 | $ 21.88 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
