Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Smith Mountain Eagle 1650 Scruggs Rd. Wirtz, VA 24184 |
Subscription Renewal | Charles Poindexter | 05/25/2012 | $ 27.00 |
| Piryx, Inc. 101 Waxhaw Professional Park Ste. G Waxhaw, NC 28173 |
Transaction Fees | Charles Poindexter | 05/28/2012 | $ 22.95 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Retreat Lodging & Meals | Charles Poindexter | 06/02/2012 | $ 247.26 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Office Equip & Supplies | Charles Poindexter | 06/08/2012 | $ 200.41 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Laser Printer Cartridge | JB Poindexter | 06/09/2012 | $ 134.99 |
| Edwards, Lynda P.O. Box 406 Richmond, VA 23218 |
HOD Postage | Charles Poindexter | 06/15/2012 | $ 1271.08 |
| Thorup, Alex 94 Waterside Circle Unit A-2 Moneta, VA 24121 |
Reimburse expenses | Charles Poindexter | 06/20/2012 | $ 74.00 |
| Wells, Thomas G. 580 November Lane Wirtz, VA 24184 |
Consultant Fee | Charles Poindexter | 06/20/2012 | $ 500.00 |
| Patrick County Agricultural Fair 426 Midway Dr. Spencer, VA 25165 |
Event/Ad | Charles Poindexter | 06/21/2012 | $ 160.00 |
| Crossroads Ruritan Club 330 Riverview St. Rocky Mount, VA 24151 |
Event Contribution | Charles Poindexter | 06/23/2012 | $ 50.00 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
