Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Smith Mountain Eagle 1650 Scruggs Rd. Wirtz, VA 24184 |
Display Ads | JB Poindexter | 10/25/2013 | $ 280.32 |
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
Contribution | Charles Poindexter | 10/26/2013 | $ 1500.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses Oct 2013 (documented) | JB Poindexter | 10/31/2013 | $ 1369.73 |
| Thorup, Alex 94 Waterside Circle Unit A-2 Moneta, VA 24121 |
Consultant | Charles Poindexter | 10/31/2013 | $ 150.00 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing, 2 mos. | JB Poindexter | 11/01/2013 | $ 120.00 |
| Martha Washington Inn 150 W. Main St. Abingdon, VA 24210 |
Lodging RPV Event | Charles Poindexter | 11/01/2013 | $ 228.99 |
| Franklin News-Post P.O. Box 250 Rocky Mount, VA 24151 |
Display Ad | JB Poindexter | 11/11/2013 | $ 93.03 |
| The Smith Mountain Eagle 1650 Scruggs Rd. Wirtz, VA 24184 |
Display Ad | JB Poindexter | 11/11/2013 | $ 83.43 |
| The Enterprise, Inc. P.O. Box 348 Stuart, VA 24171 |
Display Ad | JB Poindexter | 11/12/2013 | $ 45.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Service | JB Poindexter | 11/14/2013 | $ 108.45 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
