Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | Auto Ded | 11/29/2013 | $ 3.00 |
Verizon Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell jr. | 12/02/2013 | $ 92.91 |
Riddick, Angelia 3508 Dunkurk Avenue Norfolk, VA 23509 |
Office Assistance | Algie T. Howell jr. | 12/06/2013 | $ 200.00 |
Verizon Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell jr. | 12/16/2013 | $ 149.19 |
Tuesday Morning Shop 118 W. 21th Street Norfolk, VA 23510 |
Office Supplies | Algie T. Howell jr. | 12/17/2013 | $ 76.08 |
Cox Communication P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr. | 12/18/2013 | $ 233.62 |
Norfolk City Democratic Committee 1460 Willow Wood Drive Norfolk, VA 23509 |
Norfolk Democratic Legislative Send Off Reception | Algie T. Howell jr. | 12/18/2013 | $ 10.00 |
Riddick, Angelia 3508 Dunkurk Avenue Norfolk, VA 23509 |
Office Assistance | Algie T. Howell jr. | 12/27/2013 | $ 200.00 |
Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | Auto Ded | 12/31/2013 | $ 3.00 |
9 Records | Page 1 of 1 |
Report period: 11/29/2013 - 12/31/2013