Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Election, State Board of 1100 Bank Street Richmond, VA 23219 |
Voter Registration List | Algie T. Howell Jr | 02/17/2012 | $ 33.00 |
Storage, All Safe 3701 Princess Anne Road Norfolk, VA 23502 |
Additional Payment for Campaign Storage | Algie T. Howell Jr | 02/24/2012 | $ 150.00 |
America, BANK of P. O. Box 25118 Tampa, FL 33622 |
Service Fee | N/A | 02/29/2012 | $ 3.00 |
Club, Town Point World Trade Center Norrfolk, VA 23510 |
Additional Dues Payment | Algie T. Howell Jr | 03/08/2012 | $ 900.00 |
Studio, Demonte 121 East Grace Street Richmond, VA 23219 |
Genreral Assembly Picture | Algie T. Howell Jr | 03/13/2012 | $ 157.50 |
Wireless, Verizon P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell Jr | 03/19/2012 | $ 424.27 |
Express, American P. O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Expense | Algie T. Howell Jr | 03/21/2012 | $ 538.08 |
America, BANK of P. O. Box 25118 Tampa, FL 33622 |
Service Fee | N/A | 03/30/2012 | $ 3.00 |
Communication, Cox P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell Jr | 04/09/2012 | $ 186.23 |
Bank of America, Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Fee | N/A | 04/30/2012 | $ 3.00 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2012 - 06/30/2012