Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 5900 E. VA Beach Blvd. Norfolk, VA 23502 |
Office Supplies | Algie T. Howell jr. | 04/10/2014 | $ 110.20 |
| American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Service Payment | Algie T. Howell jr. | 04/14/2014 | $ 301.30 |
| Office Max 5900 E. VA Beach Blvd. Norfolk, VA 23502 |
Office Supplies | Algie T. Howell jr. | 04/14/2014 | $ 26.48 |
| Verizon Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell jr. | 04/14/2014 | $ 149.27 |
| Office Max 5900 E. VA Beach Blvd. Norfolk, VA 23502 |
Office Supplies | Algie T. Howell jr. | 04/15/2014 | $ 102.09 |
| Office Max 5900 E. VA Beach Blvd. Norfolk, VA 23502 |
Office Supplies | Algie T. Howell jr. | 04/18/2014 | $ 71.53 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | Algie T. Howell jr. | 04/30/2014 | $ 3.00 |
| American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Service Payment | Algie T. Howell jr. | 05/12/2014 | $ 790.42 |
| Cox Communication P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr. | 05/16/2014 | $ 286.28 |
| Cox Communication P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr. | 05/16/2014 | $ 187.34 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
