Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 409 E. Main Street Richmond, VA 23219 |
General Assembly supplies | John Watkins | 12/12/2013 | $ 2010.12 |
| Virginia Senate Republican Caucas P.O.Box 1697 Williamsburg, VA 23187 |
Contribution - Republican Caucus | John Watkins | 12/12/2013 | $ 3500.00 |
| Verizon, Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
Verizon Wireless Bill | John Watkins | 12/17/2013 | $ 178.41 |
| Anders, Colleen 1036 Westcreek Drive North Chesterfield, VA 23236 |
Mileage Reimbursement | John Watkins | 12/18/2013 | $ 71.50 |
| Anders, Colleen 1036 Westcreek Drive North Chesterfield, VA 23236 |
General Assembly work | John Watkins | 12/18/2013 | $ 187.50 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2013 - 12/31/2013
