Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Campaign Fuel Expense | Algie T. Howell jr | 04/02/2013 | $ 446.57 |
Office Max 5900 E. VA beasch Blvd. Norfolk, VA 23502 |
Office Supplies | Algie T. Howell jr | 04/04/2013 | $ 161.68 |
Archbell Signs 1572 Juniper Street Norfolk, VA 23502 |
Campaign Signs | Algie T. Howell jr | 04/09/2013 | $ 105.00 |
Cox Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr | 04/09/2013 | $ 199.91 |
Cox Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service Internet | Algie T. Howell jr | 04/09/2013 | $ 92.58 |
Journal & Guide 974 Norfolk Square Norfolk, VA 23502 |
113 Anniversary Contribution | Algie T. Howell jr | 04/12/2013 | $ 60.00 |
U.S. Postmaster 190 Janf Shopping Center Norfolk, VA 23502 |
Postage Stamps | Algie T. Howell jr | 04/12/2013 | $ 461.12 |
VA Pilot Newspaper 150 Brambleton Avenue Norfolk, VA 23510 |
Subscription | Algie T. Howell jr | 04/12/2013 | $ 83.00 |
Economy Prtinting 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Printing | Algie T. Howell jr | 04/15/2013 | $ 811.33 |
Verizon Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service Charge | Algie T. Howell jr | 04/17/2013 | $ 214.10 |
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Report period: 04/01/2013 - 05/29/2013