Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Smith Mountain Eagle 1650 Scruggs Rd. Wirtz, VA 24184 |
Display Ad | JB Poindexter | 10/31/2015 | $ 152.64 |
| Franklin News-Post P.O. Box 250 Rocky Mount, VA 24151 |
Display Ads | JB Poindexter | 11/05/2015 | $ 444.43 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles Poindexter | 11/08/2015 | $ 43.66 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 11/08/2015 | $ 119.88 |
| The Family Foundation 919 E. Main St. Ste. 1110 Richmond, VA 23219 |
Event Sponsorship | Charles Poindexter | 11/08/2015 | $ 400.00 |
| USPS Route 40 E. Glade HIll, VA 24092 |
P.O. Box Rental Fee | Charles Poindexter | 11/08/2015 | $ 68.00 |
| W.E. Skelton 4-H Center 775 Heritage Rd. Wirtz, VA 24184 |
Contribution | Charles Poindexter | 11/18/2015 | $ 250.00 |
| Smith Mtn Lake Republican Women's Club 208 Retreat Dr. Huddleston, VA 24104 |
Contribution | Charles Poindexter | 11/19/2015 | $ 100.00 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Office Supplies | Charles Poindexter | 11/22/2015 | $ 25.88 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 11/25/2015 | $ 55.84 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
