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Where History Counts

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
27 Records | Page 1 of 3 1 2 3 > >>
Report period: 04/01/2013 - 05/29/2013
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