Where History Counts

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
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