Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Frame Shop and Gallery P.O. Box 1099 Buchanan, VA 24066 |
Art Framing | Charles Poindexter | 12/29/2013 | $ 138.98 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Service | JB Poindexter | 12/31/2013 | $ 50.20 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Service | JB Poindexter | 12/31/2013 | $ 60.00 |
| DGS Flag Store P.O. Box 1475 Richmond, VA 23218 |
Parade Flag for VFW Snow Creek | Charles Poindexter | 12/31/2013 | $ 44.00 |
| Dollar General Stores 90 Scruggs Rd. Moneta, VA 24121 |
Parade Supplies | Charles Poindexter | 12/31/2013 | $ 88.92 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses, Dec.2013 (Documented) | JB Poindexter | 12/31/2013 | $ 684.21 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Charles Poindexter | 12/31/2013 | $ 420.00 |
| The Martinsville Bulletin, Inc. 204 Broad Street Martinsville, VA 24112 |
Display Ad | JB Poindexter | 12/31/2013 | $ 126.63 |
| Thorup, Alex 94 Waterside Circle Unit A-2 Moneta, VA 24121 |
Campaign Consultant | Charles Poindexter | 12/31/2013 | $ 100.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2013 - 12/31/2013
