Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin County Longbeards, NWTF 2410 S. Main St. Rocky Mount, VA 24151 |
Contribution | Charles Poindexter | 03/03/2012 | $ 80.00 |
| Dementi Studio 121 E. Grace Street Richmond, VA 23219 |
Framed 2012 Del Class Photo | Charles Poindexter | 03/09/2012 | $ 157.50 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Modem & Service | Charles Poindexter | 03/16/2012 | $ 166.35 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Printer and Supplies | Charles Poindexter | 03/16/2012 | $ 501.81 |
| Ippy's Restaurant 1760 N. Main Street Rocky Mount, VA 24151 |
Staff dinner-meeting | Charles Poindexter | 03/19/2012 | $ 92.24 |
| Spencer-Penn Center P.O. Box 506 Spencer, VA 24165 |
Event Sponsorship | JB Poindexter | 03/22/2012 | $ 125.00 |
| Sheetz, Inc. 265 Old Franklin TPK Rocky Mount, VA 24151 |
Gas | JB Poindexter | 03/30/2012 | $ 54.60 |
| 9th District Republican Committee N/A Bristol, VA 24209 |
Event Sponsorship | Charles Poindexter | 03/31/2012 | $ 250.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Telephone Service | Charles Poindexter | 03/31/2012 | $ 40.34 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing, 2 mos. | Charles Poindexter | 03/31/2012 | $ 120.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012