Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia Senate Clerks Office, P.O.box 396 Richmond, VA 23218 |
Badges for Interns General Assembly | John Watkins | 01/11/2012 | $ 50.00 |
| American Express 409 E. Main Street Richmond, VA 23219 |
Office Supplies & Software | John Watkins | 01/16/2012 | $ 457.14 |
| Saddington, Susanne 14010 Chepstow Road Midlothian, VA 23113 |
January Work at General Assembly | John Watkins | 01/16/2012 | $ 1000.00 |
| Verizon P.O.Box 630022 Dallas, TX 75263 |
Cell Bill December | John Watkins | 01/17/2012 | $ 158.55 |
| DeSumo Strategies, Inc. 9211 Forest Hill Avenue Suite 207 Richmond, VA 23225 |
Printing & Mailing Constituent Info Cards | John Watkins | 01/19/2012 | $ 34457.23 |
| Chesterfield County Republican Comm. 1324 Sycamore Square Suite 202C Midlothian, VA 23113 |
Sponsorship for Fundraiser | John Watkins | 02/06/2012 | $ 500.00 |
| American Express 409 E. Main Street Richmond, VA 23219 |
Office Supplies for General Assembly | John Watkins | 02/13/2012 | $ 239.21 |
| Postmaster Midlothian Midlothian Post Office Midlothian, VA 23113 |
P.O.Box Rental for 2012 | John Watkins | 02/13/2012 | $ 32.00 |
| Verizon P.O.Box 630022 Dallas, TX 75263 |
Cell Bill for January | John Watkins | 02/13/2012 | $ 158.55 |
| MJA Web Design LLC 10401 Watford Lane Fredricksburg, VA 22408 |
Web Design Work | John Watkins | 02/20/2012 | $ 465.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
