Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O.Box 630022 Dallas, TX 75263 |
Cell Bill April | John Watkins | 05/14/2012 | $ 423.57 |
| American Express 409 E. Main Street Richmond, VA 23219 |
Office Supplies | John Watkins | 05/15/2012 | $ 39.14 |
| Independence Golf Club 600 Founders Bridge Blvd. Midlothian, VA 23113 |
Golf Tournament Expenses | John Watkins | 05/23/2012 | $ 13578.84 |
| Virginia Senate Republican Caucas P.O.Box 1697 Williamsburg, VA 23187 |
Dues | John Watkins | 05/30/2012 | $ 12000.00 |
| Virginia Promotional Products P.O.Box 4938 Midlothian, VA 23112 |
Coolers & Towels for Golf Tournament | John Watkins | 06/04/2012 | $ 1959.65 |
| Heather House Studio 1312 Sycamore Square Midlothian, VA 23113 |
Photos for Golf Tournament | John Watkins | 06/05/2012 | $ 1071.00 |
| Verizon P.O.Box 630022 Dallas, TX 75263 |
Cell Bill May | John Watkins | 06/18/2012 | $ 163.73 |
| Virginia Promotional Products P.O.Box 4938 Midlothian, VA 23112 |
Glasses & Golf Tees | John Watkins | 06/18/2012 | $ 409.25 |
| Treasurer of Virginia Senate Clerks Office, P.O.box 396 Richmond, VA 23218 |
Notary Application & Payment | John Watkins | 06/28/2012 | $ 45.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2012 - 06/30/2012
