Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BARRETT, Karen P.O. Box 12865 Norfolk, VA 23541 |
Reimbursement for Supplies | Algie T. Howell jr | 01/04/2013 | $ 61.05 |
Express, American P. O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Charge Expense | Algie T. Howell jr | 01/07/2013 | $ 275.00 |
Walston, Randy 900 Ingleside Road Norfolk, VA 23502 |
Music For Campaign Reception | Algie T. Howell jr | 01/08/2013 | $ 50.00 |
Caucas, House Democratic 1710 East Franklin Street Richmond, VA 23223 |
Membership Dues | Algie T. Howell jr | 01/15/2013 | $ 3000.00 |
Cirkut, Panorama Cameras 1916 Old Point Confort Norfolk, VA 23510 |
House Of Delegates Picture | Algie T. Howell jr | 01/17/2013 | $ 369.00 |
Election, State Board of 1100 Bank Street Richmond, VA 23219 |
Voter Registration Data | Algie T. Howell jr | 01/17/2013 | $ 330.00 |
Storage, All Safe 3701 Princess Anne Road Norfolk, VA 23502 |
Campaign storage Material | Algie T. Howell jr | 01/18/2013 | $ 1260.00 |
Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr. | 01/25/2013 | $ 93.00 |
Bank of America, Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge | N/A | 01/31/2013 | $ 3.00 |
Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr | 02/07/2013 | $ 93.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2013 - 03/31/2013