Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell jr | 02/21/2014 | $ 149.27 |
Men of Faith 2804 Holland Road Virginia Beach, VA 23456 |
Contribution | Algie T. Howell jr | 02/27/2014 | $ 100.00 |
Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | Auto Ded | 02/28/2014 | $ 3.00 |
American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Service Payment | Algie T. Howell jr | 03/07/2014 | $ 373.13 |
Yvonne, Kelly 942 Trice Terrace Norfolk, VA 23502 |
Contribution to Family in Need | Algie T. Howell jr. | 03/24/2014 | $ 106.66 |
Virginian Pilot Newspaper 150 W. Brambleton Avenue Norfolk, VA 23510 |
NewsPaper Subscription | Algie T. Howell jr. | 03/26/2014 | $ 95.40 |
Cox Communication P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr. | 03/28/2014 | $ 234.19 |
Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | Algie T. Howell jr. | 03/31/2014 | $ 3.00 |
Charniele Herring for Congress P. O. Box 11779 Alexander, VA 22312 |
Herring For Congress | Algie T. Howell jr. | 04/02/2014 | $ 1000.00 |
Dominion Power, Pac P.O. Box 26666 Richmond, VA 23261 |
Utility Service | Algie T. Howell jr. | 04/10/2014 | $ 238.29 |
38 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2014 - 06/30/2014