Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Event Expenses | Charles Poindexter | 09/15/2015 | $ 425.00 |
| Patrick-Henry FNRA 43 Deep Run Rd. Martinsville, VA 24112 |
Event Sponsorship | Charles Poindexter | 09/15/2015 | $ 150.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 09/24/2015 | $ 124.88 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone svc | Charles Poindexter | 09/30/2015 | $ 54.17 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses (documented) Sept 2015 | JB Poindexter | 09/30/2015 | $ 1197.42 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
