Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting, LLC 5004 Monument Avenue Ste 101B Richmond, VA 23230 |
Fundraising Fee | John Watkins | 01/02/2013 | $ 840.00 |
| Watkins Nurseries, Inc. 101 Dry Bridge Road Midlothian, VA 23114 |
Senate Postage | John Watkins | 01/02/2013 | $ 174.81 |
| Treasurer of Virginia P.O.Box 396 Richmond, VA 23218 |
Name Tag General Assembly, William West | John Watkins | 01/08/2013 | $ 25.00 |
| Verizon Wireless P.O.Box 630022 Dallas, TX 75263-0022 |
Cell Bill Dec. & Jan. | John Watkins | 01/14/2013 | $ 158.15 |
| American Express 409 E. Main Street Richmond, VA 23219 |
Supplies for Office, Gen. Assembly, Cost of Town Meeting & Transportation | John Watkins | 01/22/2013 | $ 2566.42 |
| Saddington, Susanne 14010 Chepstow Road Midlothian, VA 23113 |
Gen. Assembly, January | John Watkins | 01/31/2013 | $ 1000.00 |
| Postmaster Midlothian Midlothian Post Office Midlothian, VA 23113 |
P.O.Box Rental Fee 2013 | John Watkins | 02/11/2013 | $ 32.00 |
| Verizon Wireless P.O.Box 630022 Dallas, TX 75263-0022 |
Cell Bill Jan. | John Watkins | 02/11/2013 | $ 158.15 |
| Cirkut Panoramic Photographs P.O.Box 396 Richmond, VA 23218 |
Senate Panoramic Photo | John Watkins | 02/14/2013 | $ 269.00 |
| American Express 409 E. Main Street Richmond, VA 23219 |
Office Supplies & Monyhly Parking Fee for Sue Saddington at General Assembly | John Watkins | 02/18/2013 | $ 273.13 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
