Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saddington, Susanne 14010 Chepstow Road Midlothian, VA 23113 |
Compensation for staff work at the General Assembly | John Watkins | 01/31/2014 | $ 1500.00 |
| Verizon, Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
Verizon Wireless bill for cellular phone service | John Watkins | 02/10/2014 | $ 178.46 |
| Virginia Federation of Republican Women 1750 Rockcrest Road Bon Air, VA 23235 |
Contribution/Gold Sponsor for VFRW 2014 Convention in Norfolk on April 4-6, 2014. | John Watkins | 02/10/2014 | $ 500.00 |
| American Express P. O. Box 650448 Dallas, TX 75265 |
Parking for January and February | John Watkins | 02/17/2014 | $ 480.00 |
| Postmaster Midlothian U.S.Post Office Midlothian, VA 23113 |
Post Office Box Fee (12 months) | John Watkins | 02/17/2014 | $ 34.00 |
| Treasurer of Virginia Senate Clerks Office, P.O.box 396 Richmond, VA 23218 |
U.S. and Virginia Flags to be donated for an auction | John Watkins | 02/17/2014 | $ 57.00 |
| Central Virginia Food Bank c/o Senate Clerk's Office P. O. Box 396 Richmond, VA 23218 |
Contribution for the Senate Pages' Food Drive | John Watkins | 02/24/2014 | $ 250.00 |
| Anders, Colleen 1036 Westcreek Drive North Chesterfield, VA 23236 |
Compensation for staff work at the General Assembly | John Watkins | 02/28/2014 | $ 2275.00 |
| Saddington, Susanne 14010 Chepstow Road Midlothian, VA 23113 |
Compensation for staff work at the General Assembly | John Watkins | 02/28/2014 | $ 1000.00 |
| Girvin For School Board 10318 Old Camp Road N. Chesterfield, VA 23235 |
Campaign Contribution | John Watkins | 03/03/2014 | $ 500.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
