Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 260 S. Main St. Rocky Mount, VA 24151 |
Checks reorder | JB Poindexter | 03/25/2015 | $ 35.95 |
| Piryx, Inc. 101 Waxhaw Professional Park Ste. G Waxhaw, NC 28173 |
Transaction Fee | Charles Poindexter | 03/28/2015 | $ 11.25 |
| Pace, William 315 S. Main St. Apt. 112 Chatham, VA 24531 |
Campaign Consultant | Charles Poindexter | 03/30/2015 | $ 100.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel and expenses Feb,Mar (documented) | JB Poindexter | 03/30/2015 | $ 625.18 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
