Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging, 2 Nights | Charles Poindexter | 04/18/2012 | $ 300.42 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Telephone Service | Charles Poindexter | 04/21/2012 | $ 40.35 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Lodging & Meals | Charles Poindexter | 04/25/2012 | $ 243.26 |
| Franklin News-Post P.O. Box 250 Rocky Mount, VA 24151 |
Subscription Renewal | JB Poindexter | 04/30/2012 | $ 45.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses Jan-Mar | JB Poindexter | 04/30/2012 | $ 1901.19 |
| Wells, Thomas G. 580 November Lane Wirtz, VA 24184 |
Consultant Fee | Charles Poindexter | 05/15/2012 | $ 1250.00 |
| Ararat Ruritan Club 390 Cox Ridge Rd. Claudeville, VA 24076 |
Ad/Sponsor Event | Charles Poindexter | 05/24/2012 | $ 50.00 |
| Dutch Inn 2360 Virginia Ave. Collinsville, VA 24078 |
Event Expenses | Charles Poindexter | 05/24/2012 | $ 332.95 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Telephone Service | Charles Poindexter | 05/25/2012 | $ 40.35 |
| The Enterprise, Inc. P.O. Box 348 Stuart, VA 24171 |
Subscription Renewal | JB Poindexter | 05/25/2012 | $ 30.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
