Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
John Tyler Community College 800 Charter Colony Parkwaqy Midlothian, VA 23114 |
Contribution to Schlorship Fund | John Watkins | 05/02/2013 | $ 100.00 |
Bank of America P.O.Box 25118 Tampa, FL 33622-5118 |
Bank Service Fee for Check Posting for March, April & May | John Watkins | 05/07/2013 | $ 9.00 |
Simmons Computer Solutions 9401 Courthouse Road Suite 300 Chesterfield, VA 23832 |
Repair to Printe4r | John Watkins | 05/08/2013 | $ 90.00 |
Verizon P.O.Box 630022 Dallas, TX 75263 |
April Cell Bill | John Watkins | 05/09/2013 | $ 148.43 |
American Express 409 E. Main Street Richmond, VA 23219 |
Supplies for Golf | John Watkins | 05/15/2013 | $ 932.61 |
Independence Golf Club 600 Founders Bridge Blvd. Midlothian, VA 23113 |
Golf Tournament for 2013 | John Watkins | 05/22/2013 | $ 9982.39 |
Virginia Promotional Products P.O.Box 4938 Midlothian, VA 23112 |
Golf Towels and Cups for Tournament | John Watkins | 05/30/2013 | $ 2006.14 |
Bank of America P.O.Box 25118 Tampa, FL 33622-5118 |
Check Imageing Fee May | John Watkins | 06/05/2013 | $ 15.00 |
Heather House Studio 1312 Sycamore Square Midlothian, VA 23113 |
Golf Photos | John Watkins | 06/05/2013 | $ 785.40 |
Verizon P.O.Box 630022 Dallas, TX 75263 |
Cell Bill May | John Watkins | 06/10/2013 | $ 248.51 |
45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2013 - 06/30/2013