Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General Stores 90 Scruggs Rd. Moneta, VA 24121 |
Parades Supplies | Charles Poindexter | 12/03/2015 | $ 170.81 |
| WHEO Patrick Co. Communications, LLC 3824 Wayside Rd. Stuart, VA 24171 |
Radio Time Buy | Charles Poindexter | 12/04/2015 | $ 100.00 |
| Get Ur Fix LLC 45 Marketplace Dr. STe 106 Rocky Mount, VA 24151 |
Computer Equipment Repair | Charles Poindexter | 12/09/2015 | $ 73.70 |
| DMV 2300 W. Broad St. Richmond, VA 23269 |
License Plate | Charles Poindexter | 12/11/2015 | $ 75.75 |
| Staples 4210 Electric Blvd. Roanoke, VA 24018 |
Computer Monitor | Charles Poindexter | 12/14/2015 | $ 126.35 |
| Caring Hearts Free Clinic 835 Woodland Dr. Ste. 101 Stuart, VA 24171 |
Contribution | Charles Poindexter | 12/15/2015 | $ 50.00 |
| Get Ur Fix LLC 45 Marketplace Dr. STe 106 Rocky Mount, VA 24151 |
Computer Equipment | Charles Poindexter | 12/15/2015 | $ 29.47 |
| Martinsville-Henry Co. Crimestoppers, Inc. P.0. Box 3382 Martinsville, VA 24115 |
Contribution | Charles Poindexter | 12/15/2015 | $ 50.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 12/15/2015 | $ 119.88 |
| Treasurer of Virginia P.O. Box 406 NA Richmond, VA 23218 |
Flag Invoice 5110 | Charles Poindexter | 12/15/2015 | $ 37.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
