Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Postmaster, U.S. Postmaster Thomas Corner Post Office Norfolk, VA 23502 |
Renewal of Post office Box | Algie T. Hiowell Jr | 10/18/2012 | $ 136.00 |
| Copeland, Andra 3221 Longstreet Lane Suffolk, VA 23437 |
Office Work | Algie T. Hiowell Jr | 10/24/2012 | $ 75.00 |
| Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr | 10/29/2012 | $ 160.06 |
| Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Hiowell Jr | 10/29/2012 | $ 197.11 |
| Bank of America, Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge Fee | N/A | 10/31/2012 | $ 3.00 |
| Office Max, Office Max 5900 E. VA beasch Blvd. Norfolk, VA 23502 |
Office Supplies | Algie T. Hiowell Jr | 11/06/2012 | $ 282.08 |
| Amercian Express, American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Charge Expense | Algie T. Hiowell Jr | 11/16/2012 | $ 299.13 |
| Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Hiowell Jr | 11/16/2012 | $ 93.56 |
| Office Max, Office Max 5900 E. VA beasch Blvd. Norfolk, VA 23502 |
Office Supplies | Algie T. Hiowell Jr | 11/21/2012 | $ 166.69 |
| Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Hiowell Jr | 11/26/2012 | $ 165.06 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
