Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Service | JB Poindexter | 06/01/2015 | $ 52.80 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Office Supplies | Charles Poindexter | 06/01/2015 | $ 498.71 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses (docmented) May 2015 | JB Poindexter | 06/03/2015 | $ 502.54 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging for Event | Charles Poindexter | 06/05/2015 | $ 128.00 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc (June) | Charles Poindexter | 06/10/2015 | $ 65.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 06/18/2015 | $ 117.86 |
| Treasurer of Virginia P.O. Box 406 NA Richmond, VA 23218 |
Postage--2015 Session | Charles Poindexter | 06/18/2015 | $ 481.07 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 06/25/2015 | $ 54.27 |
| Mitchell, Walker 510 Squirrel Run Rd. Rocky Mount, VA 24151 |
Telecom Svc Equipment | Charles Poindexter | 06/27/2015 | $ 45.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses (documented) June 2015 | JB Poindexter | 06/29/2015 | $ 613.32 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
