Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 1081 N. Military Hwy Norfolk, VA 23502 |
Office materials and supplies | Algie T. Howell jr | 05/16/2013 | $ 37.65 |
| Office Max 5900 E. VA beasch Blvd. Norfolk, VA 23502 |
Office supplies and equipment | Algie T. Howell jr | 05/17/2013 | $ 641.33 |
| Office Max 5900 E. VA beasch Blvd. Norfolk, VA 23502 |
UBS Cable for office | Algie T. Howell jr | 05/17/2013 | $ 17.84 |
| H>R. Creative Design 5900 West Hasting Arch VA Beach, VA 23462 |
Campaign Mailer Design | Algie T. Howell jr | 05/20/2013 | $ 50.00 |
| DFS Consulting Services 208 E. Plume Street Norfolk, VA 23510 |
Campaign Material Distribution | Algie T. Howell jr. | 05/28/2013 | $ 900.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
