Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Nancy Dye P.O. Box 8272 Roanoke, VA 24014 |
Contribution | Charles Poindexter | 08/31/2015 | $ 300.00 |
| Pace, William 315 S. Main St. Apt. 112 Chatham, VA 24531 |
Reimb Office Supplies | JB Poindexter | 08/31/2015 | $ 27.19 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Expenses Aug 2015 | JB Poindexter | 08/31/2015 | $ 753.15 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
