Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Telephone Svc | Charles Poindexter | 12/16/2015 | $ 53.84 |
| Smith Mtn Lake Republican Women's Club 208 Retreat Dr. Huddleston, VA 24104 |
Dues | Charles Poindexter | 12/17/2015 | $ 35.00 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc (Nov., Dec.) | Charles Poindexter | 12/18/2015 | $ 130.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Provider | Charles Poindexter | 12/18/2015 | $ 43.66 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses (Dec., documented) | JB Poindexter | 12/30/2015 | $ 668.44 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Office Supplies | Charles Poindexter | 12/30/2015 | $ 156.95 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
