Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon, Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Hiowell JrC | 11/27/2012 | $ 392.93 |
Bank of America, Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge Fee | N/A | 11/30/2012 | $ 3.00 |
Express, American P. O. Box 297812 Fort Lauradale, FL 33329 |
Fuel charge expense | Algie T. Hiowell Jr | 12/04/2012 | $ 328.46 |
Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Hiowell Jr | 12/05/2012 | $ 93.56 |
Point Club, Town World Trade Center Norfolk, VA 23510 |
Club Dues Payment | Algie T. Hiowell Jr | 12/14/2012 | $ 93.28 |
Verizon, Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Hiowell Jr | 12/19/2012 | $ 197.60 |
U.S., Postmaster Thomas Cornor Post Office Norfolk, VA 23502 |
Stamps | Algie T. Hiowell Jr | 12/20/2012 | $ 135.00 |
America, BANK of P. O. Box 25118 Tampa, FL 33622 |
Service Charge | N/A | 12/31/2012 | $ 3.00 |
Economy, Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing Campaign Materials | Algie T. Hiowell Jr | 12/31/2012 | $ 774.49 |
39 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2012 - 12/31/2012