Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Route 40 E. Glade HIll, VA 24092 |
PO Box Rental Fee | JB Poindexter | 11/14/2013 | $ 58.00 |
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
Contribution | Charles Poindexter | 11/26/2013 | $ 1000.00 |
| Get Ur Fix LLC 45 Marketplace Dr. STe 106 Rocky Mount, VA 24151 |
2 Computer Upgrades | Charles Poindexter | 11/26/2013 | $ 822.28 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses Nov 2013 (documented) | JB Poindexter | 11/27/2013 | $ 1117.64 |
| Poindexter, Janet 395 Loblolly Lane Glade Hill, VA 24092 |
Reimburse Campaign Expenses (Receipted) | Charles Poindexter | 11/27/2013 | $ 72.98 |
| Smith Mtn Lake Republican Women's Club 208 Retreat Dr. Huddleston, VA 24104 |
Fundraiser | JB Poindexter | 11/27/2013 | $ 100.00 |
| Thorup, Alex 94 Waterside Circle Unit A-2 Moneta, VA 24121 |
Campaign Consultant | Charles Poindexter | 11/27/2013 | $ 250.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
