Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stine, Christina 8 N. Boulevard #3 Richmond, VA 23220 |
Compensation for Internship work at the General Assembly | John Watkins | 03/06/2014 | $ 500.00 |
| Acosta, Matthew J 11 Indian Head Road Riverside, CT 06878 |
Compensation for Internship work at the General Assembly | John Watkins | 03/07/2014 | $ 500.00 |
| Anders, Colleen 1036 Westcreek Drive North Chesterfield, VA 23236 |
Compensation for staff work at the General Assembly | John Watkins | 03/07/2014 | $ 568.00 |
| Warriner, Anneliese W. 9708 W. Providence Road North Chesterfield, VA 23236 |
Compensation for administrative work at the General Assembly | John Watkins | 03/07/2014 | $ 500.00 |
| Verizon, Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
Cellular Phone Bill | John Watkins | 03/12/2014 | $ 178.46 |
| Chesterfield County Fair Assoc. P.O.Box 801 Chesterfield, VA 23832-9998 |
Chesterfield County Fair Catalog -- 1/3 page ad | John Watkins | 03/13/2014 | $ 400.00 |
| Powhatan Republican Committee c/o Tim Gresham 3170 Elwood Farm Lane Powhatan, VA 23139 |
Dues | John Watkins | 03/13/2014 | $ 20.00 |
| American Express P. O. Box 650448 Dallas, TX 75265 |
Office supplies, ink cartridges, parking fees. | John Watkins | 03/17/2014 | $ 233.14 |
| Friends of Lee Ware 2401 Rochester Court Midlothian, VA 23113 |
Patron Fee -- Fundraiser Breakfast for Lee Ware on April 9th | John Watkins | 03/17/2014 | $ 250.00 |
| Treasurer of Virginia Senate Clerks Office, P.O.box 396 Richmond, VA 23218 |
Postage during General Assembly | John Watkins | 03/19/2014 | $ 21.66 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
