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Where History Counts

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
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