Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poindexter, Charles D. 395 Loblolly Ln. Glade HIll, VA 24092 |
Reimb Travel Expenses June (Documented) | JB Poindexter | 06/30/2016 | $ 879.71 |
| Rocky Mount Rotary Club 380 Pine Grove Rd. Glade Hill, VA 24092 |
Sponsor Event | Charles Poindexter | 06/30/2016 | $ 100.00 |
| The Homestead P.O. Box 2000 Hot Springs, VA 24445 |
Lodging | Charles Poindexter | 06/30/2016 | $ 306.29 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2016 - 06/30/2016
