Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svcs (2 mos) | JB Poindexter | 01/02/2015 | $ 130.00 |
| Dollar General Stores 90 Scruggs Rd. Moneta, VA 24121 |
Parade Supplies | Charles Poindexter | 01/02/2015 | $ 91.02 |
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
Contribution | Charles Poindexter | 01/13/2015 | $ 3500.00 |
| DMV 2300 W. Broad St. Richmond, VA 23269 |
Lic Plate Fee | Charles Poindexter | 01/18/2015 | $ 30.00 |
| House Clerk's Office P.O. Box 406 Richmond, VA 23218 |
House Flower Fund | Charles Poindexter | 01/19/2015 | $ 50.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses Jan. 2015 (documented) | JB Poindexter | 01/31/2015 | $ 408.08 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | JB Poindexter | 02/01/2015 | $ 52.45 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing | JB Poindexter | 02/01/2015 | $ 65.00 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Office Supplies | Charles Poindexter | 02/03/2015 | $ 359.99 |
| Spencer-Penn Center P.O. Box 506 Spencer, VA 24165 |
Event Sponsorship | Charles Poindexter | 02/25/2015 | $ 125.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
