Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O.Box 25118 Tampa, FL 33622-5118 |
Bank Checks & Monthly Service Fee | John Watkins | 08/13/2013 | $ 64.00 |
| Treasurer of Virginia Senate Clerks Office, P.O.box 396 Richmond, VA 23218 |
Stationery | John Watkins | 08/13/2013 | $ 40.80 |
| Verizon P.O.Box 630022 Dallas, TX 75263 |
Cell Bill July | John Watkins | 08/13/2013 | $ 174.87 |
| American Express 409 E. Main Street Richmond, VA 23219 |
Office Supplies | John Watkins | 08/16/2013 | $ 152.88 |
| Bon Air Rotary Club P.O.Box 35031 Richmond, VA 23225 |
Sponsor for Annual Golf Tournament | John Watkins | 08/16/2013 | $ 300.00 |
| Obenshain For Attorney General P.O.Box 555 Harrisonburg, VA 22803 |
Campaign Contribution | John Watkins | 08/16/2013 | $ 5000.00 |
| Friends of Dennis Proffitt P.O.Box 1987 Chesterfield, VA 23832 |
Sponsor for annual Barbeque | John Watkins | 08/27/2013 | $ 100.00 |
| JDRF Ride to cure Diabetes 4712 Greenbrooke Drive Glen Allen, VA 23060-6177 |
Sponsorship | John Watkins | 09/04/2013 | $ 100.00 |
| Friends of Lee Ware 2401 Rochester Court Midlothian, VA 23113 |
Campaign Contribution-Sponsor for Private Reception | John Watkins | 09/09/2013 | $ 500.00 |
| Verizon P.O.Box 630022 Dallas, TX 75263 |
August Cell Bill | John Watkins | 09/09/2013 | $ 174.87 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
