Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Communication, Cox P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell Jr | 05/04/2012 | $ 208.95 |
Verizon, Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Howell Jr | 05/14/2012 | $ 387.90 |
School, Ingleside Elementary 976 Ingleside Road Norfolk, VA 23502 |
Contribution | Algie T. Hiowell Jr | 05/25/2012 | $ 50.00 |
Barrett, Karen P.O. Box 12865 Norfolk, VA 23541 |
Office Max Supplies/Reimbursement | Algie T. Howell Jr | 05/29/2012 | $ 52.42 |
Barrett, Karen P.O. Box 12865 Norfolk, VA 23541 |
Office Supplies/Reimbursement | Algie T. Howell Jr | 05/29/2012 | $ 73.49 |
Virginia, Treasurer of 101 N. 14 th Street Richmond, VA 23219 |
Postage | Algie T. Howell Jr | 05/29/2012 | $ 369.93 |
Bank of America, Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | N/A | 05/31/2012 | $ 3.00 |
Barrett, Karen P.O. Box 12865 Norfolk, VA 23541 |
Printer cartridge reimbursement | Algie T. Howell Jr | 06/08/2012 | $ 83.99 |
Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell Jr | 06/08/2012 | $ 185.04 |
Virginia Beach Democratic Party, Democratic Party 3427 Club House Road VA Beach, VA 23452 |
Ad for the Jefferson/Jackson dinner program | Algie T. Howell Jr | 06/11/2012 | $ 125.00 |
36 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2012 - 06/30/2012