Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 550 Old Franklin Tnpk Rocky Mount, VA 24151 |
Event Supplies | JB Poindexter | 01/07/2016 | $ 30.81 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 01/09/2016 | $ 125.21 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Event costs, Maxine's Cafe | Charles Poindexter | 01/13/2016 | $ 381.08 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | Charles Poindexter | 01/20/2016 | $ 55.39 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing | Charles Poindexter | 01/20/2016 | $ 65.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles Poindexter | 01/20/2016 | $ 43.66 |
| Pace, William 315 S. Main St. Apt. 112 Chatham, VA 24531 |
Reimb. framing | Charles Poindexter | 01/30/2016 | $ 79.40 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb. Travel Jan. 2016 | JB Poindexter | 01/30/2016 | $ 501.91 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Phone Svc | JB Poindexter | 02/01/2016 | $ 53.92 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 02/08/2016 | $ 124.11 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
