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 for April 2015 | John Watkins | 04/16/2015 | $ 136.84 |
| American Express P. O. Box 650448 Dallas, TX 75265 |
Internet Domain Renewal, NationBuilder Database Rental, and Awards Banquet Meal Charge | John Watkins | 04/20/2015 | $ 209.10 |
| Saddington, Susanne 14010 Chepstow Road Midlothian, VA 23113 |
Work at District Office | John Watkins | 04/20/2015 | $ 500.00 |
| Powhatan Lion's Club 2276 Scottsville Road Powhatan, VA 23139 |
Fundraiser Donation | John Watkins | 04/22/2015 | $ 100.00 |
| Free Clinic of Powhatan Dental Campaign 3908 Old Buckingham Road Powhatan, VA 23139 |
Dental Campaign | John Watkins | 05/14/2015 | $ 500.00 |
| American Express P. O. Box 650448 Dallas, TX 75265 |
Printer Toner Cartridges, Lodging for Caucus Retreat, Cell Phone Purchase | John Watkins | 05/15/2015 | $ 707.69 |
| Verizon, Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
Verizon Wireless Bill for May | John Watkins | 05/18/2015 | $ 140.40 |
| Hanger for Senate P. O. Box 2 Mt. Solon, VA 22843 |
Campaign Contribution | John Watkins | 05/20/2015 | $ 12500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
