Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svcs (Feb, Mar 2015) | Charles Poindexter | 04/01/2015 | $ 130.00 |
| Go Daddy 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
Renew Domains, Web Svcs | Charles Poindexter | 04/01/2015 | $ 454.79 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Office Supplies | JB Poindexter | 04/10/2015 | $ 74.72 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 04/11/2015 | $ 122.11 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc (Apr 2015) | Charles Poindexter | 04/12/2015 | $ 65.00 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Event Expenses | Charles Poindexter | 04/14/2015 | $ 465.00 |
| Treasurer of Virginia P.O. Box 406 NA Richmond, VA 23218 |
Flag | Charles Poindexter | 04/21/2015 | $ 37.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Telephone Svc | Charles Poindexter | 04/22/2015 | $ 52.80 |
| Patrick County Chamber of Commerce P.O. Box 577 Stuart, VA 24171 |
Membership Dues | Charles Poindexter | 04/22/2015 | $ 120.00 |
| VPAP PO Box 1472 Richmond, VA 23218 |
Contribution | JB Poindexter | 04/22/2015 | $ 150.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
