Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Ph. Svc | JB Poindexter | 03/31/2016 | $ 53.92 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing, Feb., Mar | Charles Poindexter | 03/31/2016 | $ 130.00 |
| Pace, William 315 S. Main St. Apt. 112 Chatham, VA 24531 |
Reimburse Postage Costs | JB Poindexter | 03/31/2016 | $ 19.60 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles Poindexter | 03/31/2016 | $ 43.66 |
| Franklin County Republican Committee 129 Leeward Dr. Moneta, VA 24121 |
FCRC Dues | Charles Poindexter | 04/09/2016 | $ 30.00 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 04/11/2016 | $ 124.66 |
| The Family Foundation 919 E. Main St. Ste. 1110 Richmond, VA 23219 |
Sponsor Event, Lynchburg | Charles Poindexter | 04/11/2016 | $ 250.00 |
| Virginia Office Supply, Inc. P.O. Box 447 Rocky Mount, VA 24151 |
Ofc Supplies | Charles Poindexter | 04/11/2016 | $ 212.67 |
| MOAA-SML 1055 Redbud Ln. Moneta, VA 24104 |
Contribution, Veterans | Charles Poindexter | 04/15/2016 | $ 50.00 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Event Costs, Maxine's Cafe | Charles Poindexter | 04/19/2016 | $ 425.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
