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