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
