Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Verizon, Wireless
P. O. Box 25505
Lehigh Valley, PA 18002-5505
Verizon WIreless Bill January 2015 John Watkins 01/12/2015 $ 135.01
American Express
P. O. Box 650448
Dallas, TX 75265
Town Hall Meeting (Meeting Space and Refreshments); Printers, Toner, Antivirus software, etc. John Watkins 01/20/2015 $ 2884.41
Anders, Colleen
1036 Westcreek Drive
North Chesterfield, VA 23236
Work at the General Assembly John Watkins 01/30/2015 $ 2175.00
Saddington, Susanne
14010 Chepstow Road
Midlothian, VA 23113
Work at the General Assembly John Watkins 01/30/2015 $ 2000.00
Cirkut Panoramic Photographs
P.O.Box 396
Richmond, VA 23218
Panoramic Photo of Senate of VA John Watkins 02/02/2015 $ 75.00
Feed More
1415 Rhoadmiller Atreet
Richmond, VA 23220
Senate Pages/Messengers Community Service Project John Watkins 02/02/2015 $ 250.00
Massey Cancer Center
401 College Street
Richmond, VA 23298
Contribution John Watkins 02/02/2015 $ 250.00
Virginia Foundation for Agriculture in the Classroom
Virginia Farm Bureau
P. O. Box 27552
Richmond, VA 23261
Contribution for Literacy John Watkins 02/03/2015 $ 10.30
USPS
Midlothian Post Office
Midlothian, VA 23113
Post Office Box Rental John Watkins 02/09/2015 $ 34.00
Simmons Computer Solutions
9401 Courthouse Road
Suite 300
Chesterfield, VA 23832
Computer Equipment and Installation John Watkins 02/11/2015 $ 1019.50
32 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 01/01/2015 - 03/31/2015
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