Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Archbell Signs 1572 Juniper Street Norfolk, VA 23502 |
Campaign Signs | Algie T. Howell jr | 04/18/2013 | $ 500.00 |
| Town Point 101 West Main Street Norfolk, VA 23510 |
Membership Renewal | Algie T. Howell jr | 04/18/2013 | $ 1195.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge | Algie T. Howell jr | 04/30/2013 | $ 3.00 |
| Sams Club 3345 VA Beach Blvd. VA Beach, VA 23452 |
Printer and Ink cartridge | Algie T. Howell jr | 05/01/2013 | $ 290.56 |
| American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Campaign and fuel Expense | Algie T. Howell jr | 05/02/2013 | $ 801.12 |
| Cox Communication P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr | 05/08/2013 | $ 92.58 |
| Cox Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr | 05/08/2013 | $ 179.47 |
| WTJZ Radio Station 553 Michigan Drive Hampton, VA 23669 |
Campaign Advertisement | Algie T. Howell jr | 05/10/2013 | $ 400.00 |
| Office Max 5900 E. VA beasch Blvd. Norfolk, VA 23502 |
Office Supplies | Algie T. Howell jr | 05/14/2013 | $ 116.43 |
| Creative Impression 2350 Azalea Garden Road Norfolk, VA 23513 |
Campaign Signs and Stakes | Algie T. Howell jr | 05/15/2013 | $ 1291.50 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
