Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express, American P. O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Charge Expense | Algie T. Hiowell Jr | 09/10/2012 | $ 661.79 |
| Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Hiowell Jr | 09/21/2012 | $ 92.20 |
| Norfolk State University, Norfolk State University 700 Park Avenue Norfolk, VA 23504 |
1610 Conference at Norfolk State University | Algie T. Hiowell Jr | 09/26/2012 | $ 25.00 |
| Bank of America, Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge | N/A | 09/28/2012 | $ 3.00 |
| Wilson, Jimmie D. 812 Jasmine Avenue Norfolk, VA 23502 |
Reimbursement for Supplies purchased | Algie T. Hiowell Jr | 09/28/2012 | $ 39.36 |
| Printing and Graphics of VA, Printing and Graphics of VA 15 North 3rd Street Richmond, VA 23219 |
Printing Letterhead and Envelopes | Algie T. Hiowell Jr | 10/03/2012 | $ 253.31 |
| Express, American P. O. Box 297812 Fort Lauradale, FL 33329 |
Fuel charge Expense | Algie T. Hiowell Jr | 10/09/2012 | $ 349.67 |
| Wireless, Verizon P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Hiowell Jr | 10/11/2012 | $ 193.87 |
| Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Hiowell Jr | 10/15/2012 | $ 92.92 |
| House Demo. Caucas, House Demo. Caucas P.O. Box 283 Charlottesvile, VA 22902 |
Election Fund for 2013 | Algie T. Hiowell Jr | 10/15/2012 | $ 500.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
