Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
American Express
409 E. Main Street
Richmond, VA 23219
Prizes & Refreshments for Golf Tournament John Watkins 07/04/2012 $ 2169.62
Verizon
P.O.Box 630022
Dallas, TX 75263
Cell Bill June 2012 John Watkins 07/10/2012 $ 158.29
American Express
409 E. Main Street
Richmond, VA 23219
Office Supplies John Watkins 07/18/2012 $ 71.56
Simmons Computer Solutions
9401 Courthouse Road
Suite 300
Chesterfield, VA 23832
Computer Troubleshooting for John Watkins John Watkins 07/19/2012 $ 90.00
Virginia Senate Republican Caucas
P.O.Box 1697
Williamsburg, VA 23187
2nd Payment- Caucas Dues 2012 John Watkins 07/25/2012 $ 5000.00
Chesterfield Circuit Court
Chesterfield Courthouse
Chesterfield, VA 23832
Notary Application Fee John Watkins 07/27/2012 $ 10.00
American Express
409 E. Main Street
Richmond, VA 23219
Office Supplies, Email System & New Notary Stamp John Watkins 08/14/2012 $ 218.50
Huguenot Republican Woman's Club
C/O Bretiss Zacek, 2343 Wrens Nest Road
North Chesterfield, VA 23235
Fund Raiser Sponsorship Sept. 22,2012 John Watkins 08/14/2012 $ 300.00
Verizon
P.O.Box 630022
Dallas, TX 75263
Cell Bill July John Watkins 08/14/2012 $ 158.29
Powhatan Chamber of Commerce
3887 Old Buckingham Road
Powhatan, VA 23139
Gold Sponsor for Festival of the Grape John Watkins 08/15/2012 $ 2000.00
37 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 07/01/2012 - 12/31/2012
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