Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Smith Mountain Eagle 1650 Scruggs Rd. Wirtz, VA 24184 |
Subscription Renewal | Charles Poindexter | 05/27/2016 | $ 31.00 |
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimburse Travel Exp., May(documented) | Charles Poindexter | 05/31/2016 | $ 702.45 |
| Amazon 410 Terry Ave., N Seattle, WA 98109 |
Sound Equipment | Charles Poindexter | 06/01/2016 | $ 97.20 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Ph Svc | JB Poindexter | 06/01/2016 | $ 54.22 |
| Go Daddy 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
Domain Fee | Charles Poindexter | 06/01/2016 | $ 68.28 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Contribution | Charles Poindexter | 06/01/2016 | $ 1000.00 |
| PagePlus 9700 NW 112th Ave. Miami, FL 33178 |
Cell Svc | Charles Poindexter | 06/01/2016 | $ 43.66 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Lodging, Retreat | Charles Poindexter | 06/01/2016 | $ 306.29 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging, Event | Charles Poindexter | 06/03/2016 | $ 137.09 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Ph Svc | JB Poindexter | 06/16/2016 | $ 56.85 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
