Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Bank of America
P.O. Box 25118
Tampa, FL 33622
Bank Service Charge N/A 05/30/2013 $ 3.00
Walmart Store
1170 N. Military Hwy.
Norfolk, VA 23502
Air Purifier for Office Algie T. Howell jr 05/30/2013 $ 100.74
DFS Consulting Services
208 E. Plume Street
Norfolk, VA 23510
Printing Service Algie T. Howell jr 06/01/2013 $ 900.00
Walmart Store
1170 N. Military Hwy.
Norfolk, VA 23502
Office Telephone Algie T. Howell jr 06/01/2013 $ 35.87
H.R. Creative
5900 West Hastings Arch
Virginia Beach, VA 23462
Printings and Mailings Algie T. Howell jr 06/03/2013 $ 4202.66
Journal & Guide
974 Norfolk Square
Norfolk, VA 23502
Campaign Ad Algie T. Howell jr 06/03/2013 $ 1600.00
Simmons, Braker
6320 Auburn Drive
Virginia Beach, VA 23464
Office Carpet Cleaning Algie T. Howell jr 06/04/2013 $ 150.00
American Express
P.O. Box 297812
Fort Lauradale, FL 33329
Fuel Service Charge Algie T. Howell jr 06/05/2013 $ 571.97
Economy Prtinting
4519 George Washington Hwy
Portsmouth, VA 23702
Printing Sample Ballots Algie T. Howell jr 06/05/2013 $ 610.03
H. R. Creative
5900 West Hasting Arch
Virginia Beach, VA 23462
Printing Service Algie T. Howell jr 06/05/2013 $ 900.00
14 Records | Page 1 of 2 1 2 > >>
Report period: 05/30/2013 - 06/30/2013
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