Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel service Expense | Algie T. Howell jr. | 07/14/2014 | $ 830.97 |
| Cox Communication P. O. Box 9001087 Louisville, KY 40290 |
Cox Communication | Algie T. Howell jr. | 07/14/2014 | $ 234.31 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | Algie T. Howell jr. | 07/31/2014 | $ 3.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank maintence charge | Algie T. Howell jr. | 07/31/2014 | $ 15.00 |
| Joseph Lindsey for House of Delegates 500 E Plume Street 2nd Floor Norfolk, VA 23510 |
Contribution to Del. Joseph Lindseys Campaign. | Algie T. Howell jr. | 08/20/2014 | $ 922.69 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
