Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia Senate Clerks Office, P.O.box 396 Richmond, VA 23218 |
Frame Senate Resolutions 49 and 111 | John Watkins | 03/19/2014 | $ 85.00 |
| Treasurer of Virginia Senate Clerks Office, P.O.box 396 Richmond, VA 23218 |
Frame Senate Joint Resolution 126 | John Watkins | 03/20/2014 | $ 40.00 |
| Treasurer of Virginia Senate Clerks Office, P.O.box 396 Richmond, VA 23218 |
Frame Senate Joint Resolution 154 | John Watkins | 03/31/2014 | $ 35.00 |
| Saddington, Susanne 14010 Chepstow Road Midlothian, VA 23113 |
Compensation for staff work performed at the General Assembly thru 3/8/14 | John Watkins | 04/02/2014 | $ 500.00 |
| Treasurer of Virginia Senate Clerks Office, P.O.box 396 Richmond, VA 23218 |
Frame Senate Joint Resolution 21 | John Watkins | 04/02/2014 | $ 40.00 |
| Powhatan Lions' Club C/O Col. Elwood Yates, Jr., 2276 Scottsville Road Powhatan, VA 23139-5717 |
Steer Roast Tickets | John Watkins | 04/07/2014 | $ 100.00 |
| USPS Midlothian Post Office Midlothian, VA 23113 |
Postage Stamps (500) | John Watkins | 04/09/2014 | $ 245.00 |
| American Express P. O. Box 650448 Dallas, TX 75265 |
Office Furniture, Filing Cabinet, Shelving Unit, and other Office Supplies | John Watkins | 04/15/2014 | $ 786.55 |
| Verizon, Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
Verizon Cell Phone Bill | John Watkins | 04/17/2014 | $ 178.49 |
| Powhatan Chamber of Commerce 3887 Old Buckingham Road Powhatan, VA 23139 |
Sponsorship for Powhatan Festival of the Grape | John Watkins | 05/01/2014 | $ 2000.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
