Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Checks Ordered For Office | Algie T. Howell jr | 07/11/2013 | $ 22.00 |
| American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Service Charge | Algie T. Howell jr | 07/12/2013 | $ 1041.63 |
| VA Pilot Newspaper 150 Brambleton Avenue Norfolk, VA 23510 |
VA Pilot Campaign Ad | Algie T. Howell jr | 07/17/2013 | $ 228.98 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | N/A | 07/31/2013 | $ 3.00 |
| Cox Communication P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr. | 08/07/2013 | $ 301.47 |
| Cox Communication P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr. | 08/07/2013 | $ 186.04 |
| Verizon Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell jr | 08/07/2013 | $ 120.47 |
| American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Service Expense | Algie T. Howell jr. | 08/14/2013 | $ 538.46 |
| Verizon Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell jr. | 08/14/2013 | $ 230.17 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
