Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amercian Express, American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Charge Expense | Algie T. Howell jr | 02/11/2013 | $ 418.60 |
| Bank of America, Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge | N/A | 02/28/2013 | $ 3.00 |
| Verizon, Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell jr | 02/28/2013 | $ 200.14 |
| Church Baptist, St. Johns 545 East Bute Street Norfolk, VA 23510 |
Program AD Contribution | Algie T. Howell jr | 03/04/2013 | $ 107.00 |
| Amercian Express, American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Service Charge | Algie T. Howell jr | 03/07/2013 | $ 300.18 |
| Printing and Graphics of VA, Printing and Graphics of VA 15 North 3rd Street Richmond, VA 23219 |
Printing Service | Algie T. Howell jr | 03/07/2013 | $ 1279.43 |
| Communication, Cox P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr | 03/13/2013 | $ 93.00 |
| Norfolk, City Treasurer 810 Union Street #508 Norfolk, VA 23510 |
Primary Filing Fee | Algie T. Howell jr | 03/14/2013 | $ 352.80 |
| Outdoor Advertising, Adams 5547 VA Beach Blvd. Norfolk, VA 23502 |
Billboard Sign ADS | Algie T. Howell jr | 03/19/2013 | $ 3000.00 |
| Election, State Board of 1100 Bank Street Richmond, VA 23219 |
Training Fee | Algie T. Howell jr | 03/25/2013 | $ 15.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
