Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin News-Post P.O. Box 250 Rocky Mount, VA 24151 |
Subscription Renewal | Charles Poindexter | 04/25/2016 | $ 49.00 |
| Piedmont VA Dental Health Foundation 1407 Starling Ave. Martinsville, VA 24112 |
Contribution | Charles Poindexter | 04/25/2016 | $ 100.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Exp April (documented) | JB Poindexter | 04/30/2016 | $ 474.84 |
| Constant Contact 1601 Trapelo Rd. Ste. 329 Waltham, MA 02451 |
Marketing Svc | Charles Poindexter | 05/02/2016 | $ 108.66 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Ph Svc | Charles Poindexter | 05/02/2016 | $ 43.66 |
| Shentel P.O. Box 768 Rustburg, VA 24588 |
Cable Internet Svc | Charles Poindexter | 05/09/2016 | $ 124.66 |
| Suntrust Bank 260 S. Main St. Rocky Mount, VA 24151 |
Check Order | JB Poindexter | 05/09/2016 | $ 55.90 |
| WHEO Patrick Co. Communications, LLC 3824 Wayside Rd. Stuart, VA 24171 |
Radio Buy-Time | Charles Poindexter | 05/12/2016 | $ 50.00 |
| Baar, Frank 150 Waterwood Dr. Moneta, VA 24121 |
File Cabinets | Charles Poindexter | 05/18/2016 | $ 120.00 |
| The Enterprise, Inc. P.O. Box 348 Stuart, VA 24171 |
2-yr Subscription Renewal | Charles Poindexter | 05/27/2016 | $ 116.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
