Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Electric Service | Charles Poindexter | 11/06/2021 | $ 11.86 |
| USPS Route 40 E. Glade HIll, VA 24092 |
P.O. Box Rental Fee | Charles Poindexter | 11/09/2021 | $ 42.00 |
| Franklin County Treasurer 1255 Franklin St. Ste. 101 Rocky Mount, VA 24151 |
Business Property Tax | Charles Poindexter | 11/21/2021 | $ 15.81 |
| AVG Technologies 1 Executive Dr. Chelmsford, MA 01824 |
Internet Security Renewal | Charles Poindexter | 11/24/2021 | $ 69.99 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Ofc Ph Svc | Charles Poindexter | 11/24/2021 | $ 55.81 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 11/24/2021 | $ 70.00 |
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
Interest Due | Charles Poindexter | 11/24/2021 | $ 73.74 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Ph Svc | Charles Poindexter | 11/24/2021 | $ 27.98 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses (Oct., documented) | Janet Poindexter | 11/24/2021 | $ 553.88 |
| Richmond Times Dispatch 300 E.Franklin St. Richmond, VA 23219 |
Online Subscription Fee | Charles Poindexter | 11/24/2021 | $ 10.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
