Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Service Charge | Algie T. Howell jr. | 10/07/2013 | $ 676.07 |
Verizon Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell jr. | 10/08/2013 | $ 56.28 |
Bacote, Mamye P.O. Box 5154 Newport News, VA 23605 |
Contribution | Algie T. Howell jr | 10/23/2013 | $ 500.00 |
Virginia Beach Democraticv Committee 100 VA Beach Blvd. VA Beach, VA 23452 |
Contribution | Algie T. Howell jr | 10/23/2013 | $ 250.00 |
4 Records | Page 1 of 1 |
Report period: 10/01/2013 - 10/23/2013