Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia Senate Clerks Office, P.O.box 396 Richmond, VA 23218 |
Fram SJR 307 (Schultz) | John Watkins | 02/16/2015 | $ 40.00 |
| American Express P. O. Box 650448 Dallas, TX 75265 |
Session Parking, Payroll Services, Office Supplies | John Watkins | 02/17/2015 | $ 981.93 |
| Verizon, Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
Verizon Bill for February | John Watkins | 02/17/2015 | $ 135.01 |
| Stine, Christina 8 N. Boulevard #3 Richmond, VA 23220 |
General Assembly Internship | John Watkins | 02/25/2015 | $ 500.00 |
| Anders, Colleen 1036 Westcreek Drive North Chesterfield, VA 23236 |
Work at General Assembly | John Watkins | 02/26/2015 | $ 2875.00 |
| Chen, Tong 40-26 College Point Blvd Flushing, NY 11354 |
General Assembly Internship | John Watkins | 02/26/2015 | $ 500.00 |
| Saddington, Susanne 14010 Chepstow Road Midlothian, VA 23113 |
Work at General Assembly | John Watkins | 02/27/2015 | $ 2000.00 |
| Warriner, Anneliese W. 9708 W. Providence Road North Chesterfield, VA 23236 |
Work at General Assembly | John Watkins | 02/27/2015 | $ 500.00 |
| Virginia Federation of Republican Women 1750 Rockcrest Road Bon Air, VA 23235 |
Silver Sponsor for 2015 Convention | John Watkins | 03/03/2015 | $ 250.00 |
| Watkins Nurseries, Inc. 101 Dry Bridge Road Midlothian, VA 23114 |
Postage Reimbursement | John Watkins | 03/04/2015 | $ 82.44 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
