Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers Make Scents 1272 Alverser Plaza Midlothian, VA 23113 |
Funeral Arrangement for Virginia Justis | John Watkins | 10/08/2015 | $ 93.98 |
| Re-Elect Carson Tucker 3845 Old River Trail Powhatan, VA 23139 |
Campaign Contribution | John Watkins | 10/08/2015 | $ 500.00 |
| Friends of Tommy Norment P. O. Box 6205 Williamsburg, VA 23188 |
Campaign Contribution | John Watkins | 10/09/2015 | $ 25000.00 |
| Verizon, Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
Verizon Wireless Bill for October | John Watkins | 10/12/2015 | $ 220.73 |
| American Express P. O. Box 650448 Dallas, TX 75265 |
Toner Ink and other office supplies | John Watkins | 10/14/2015 | $ 232.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
