Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Point Club 101 W. Main Street Norfolk, VA 23510 |
Membership Dues | Algie T. Howell jr. | 05/16/2014 | $ 1016.00 |
| Verizon Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell jr. | 05/20/2014 | $ 298.15 |
| Howell Jr, Algie T. 859 Benwood Road Norfolk, VA 23502 |
Mis. Expense | Algie T. Howell jr. | 05/28/2014 | $ 100.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | Auto Ded | 05/30/2014 | $ 3.00 |
| Treasurer of Virginia 101 N. 14 th Street Richmond, VA 23219 |
Postage Fee Payment | Algie T. Howell jr. | 06/10/2014 | $ 2536.69 |
| Portsmouth Kappas Inc. P.O. Box 172 Porthmouth, VA 23704 |
Contribution for Scholarships | Algie T. Howell jr. | 06/19/2014 | $ 100.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | Auto Ded | 06/30/2014 | $ 3.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Maintenance Fee | Auto Ded | 06/30/2014 | $ 15.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2014 - 06/30/2014
