Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postmaster, postmaster 190 Janf Shopping Center Norfolk, VA 23502 |
Purchase of 300 Stamps | Algie T. Howell jr | 01/03/2012 | $ 132.00 |
| Wilson, Jimmie D. 812 Jasmine Avenue Norfolk, VA 23502 |
Legislative Service Work | Algie T. Howell jr. | 01/03/2012 | $ 200.00 |
| Express, American P. O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Expense | Algie T. Howell Jr | 01/17/2012 | $ 409.51 |
| America, BANK of P. O. Box 25118 Tampa, FL 33622 |
Service Fee | N/A | 01/31/2012 | $ 3.00 |
| Club, Town Point World Trade Center Norrfolk, VA 23510 |
Dues Payment | Algie T. Howell Jr | 02/01/2012 | $ 264.75 |
| Express, American P. O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Expense | Algie T. Howell Jr | 02/06/2012 | $ 437.93 |
| Wireless, Verizon P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell Jr | 02/06/2012 | $ 155.49 |
| Pilot, Virginian 150 W. Brambleton Avenue Norfolk, VA 23510 |
News Paper Subscription | Algie T. Howell Jr. | 02/07/2012 | $ 83.00 |
| Storage, All Safe 3701 Princess Anne Road Norfolk, VA 23502 |
Campaign Storage Payment | Algie T. Howell Jr | 02/08/2012 | $ 1089.00 |
| Communication, Cox P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell Jr | 02/10/2012 | $ 186.62 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
