Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SML Republican Women's Club 208 Retreat Lane Huddleston, VA 24104 |
GOP Event | Charles Poindexter | 06/23/2012 | $ 100.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet, 2 mos. | Charles Poindexter | 06/25/2012 | $ 216.30 |
| Blue Ridge Mtns.Net P.O. Box 224 Collinsville, VA 24078 |
Website Updates | Charles Poindexter | 06/28/2012 | $ 52.50 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Telephone Service | Charles Poindexter | 06/28/2012 | $ 46.19 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing | Charles Poindexter | 06/28/2012 | $ 60.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses April-June | JB Poindexter | 06/29/2012 | $ 2554.90 |
| Poindexter, Janet 395 Loblolly Lane Glade Hill, VA 24092 |
Reimburse expenses Jan.-June (receipted) | Charles Poindexter | 06/29/2012 | $ 897.75 |
| Member One Federal Credit Union P.O. Box 71050 Charlotte, NC 28272 |
Account Interest | Charles Poindexter | 06/30/2012 | $ 170.36 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2012 - 06/30/2012
