Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Senate Republican Caucas P.O.Box 1697 Williamsburg, VA 23187 |
Dues, 2nd Payment | John Watkins | 06/10/2013 | $ 10000.00 |
Saddington, Susanne 14010 Chepstow Road Midlothian, VA 23113 |
Work at District Office | John Watkins | 06/11/2013 | $ 500.00 |
American Express 409 E. Main Street Richmond, VA 23219 |
Gifts & Balls for Golf Tournament | John Watkins | 06/13/2013 | $ 2572.95 |
Warriner, Anneliese W. 9708 W. Providence Road North Chesterfield, VA 23236 |
Office Work June 2013 | John Watkins | 06/27/2013 | $ 417.36 |
Bank of America P.O.Box 25118 Tampa, FL 33622-5118 |
Check Imaging Fee June | John Watkins | 06/28/2013 | $ 3.00 |
45 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 01/01/2013 - 06/30/2013