Where History Counts

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
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