Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MJA Web Design 1355 Snow Meadow Lane McLean, VA 22102 |
Final Bill for Website Maintenance | John Watkins | 01/11/2016 | $ 390.00 |
| USPS Midlothian Post Office Midlothian, VA 23113 |
Postage | John Watkins | 01/11/2016 | $ 222.05 |
| Watkins Nurseries, Inc. 101 Dry Bridge Road Midlothian, VA 23114 |
Office Rent - September 2015 - January 2016 | John Watkins | 01/11/2016 | $ 3750.00 |
| American Express P. O. Box 650448 Dallas, TX 75265 |
Office Supplies and Christmas Cards | John Watkins | 01/13/2016 | $ 206.09 |
| Friends of Chris Winslow 1324 Sycamore Square Midlothian, VA 23113 |
Campaign Contribution | John Watkins | 02/09/2016 | $ 500.00 |
| American Express P. O. Box 650448 Dallas, TX 75265 |
Toner Cartridges | John Watkins | 02/18/2016 | $ 332.53 |
| Virginia Public Access Project P.O.Box 1472 Richmond, VA 23218 |
Contribution to Expand Political Transparency | John Watkins | 03/08/2016 | $ 5000.00 |
| Watkins, John C P. O Box 159 Midlothian, VA 23113 |
Reimbursement for Uncompensated Mileage in 2015 | John Watkins | 03/08/2016 | $ 6291.08 |
| Friends of Lee Ware 2401 Rochester Court Midlothian, VA 23113 |
Campaign Fund Raiser | John Watkins | 04/05/2016 | $ 500.00 |
| Powhatan 4H 3383 Old Buckingham Road Powhatan, VA 23139 |
Contribution to the Celebration of the Horse Fundraiser | John Watkins | 04/05/2016 | $ 250.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
