American Express Co
Payments from Watkins for Senate - John
144 payments totalling $86,716:
| Amount | Date | Description |
|---|---|---|
| $787 | 4/15/2014 | Office Furniture, Filing Cabinet, Shelving Unit, and other Office Supplies |
| $233 | 3/17/2014 | Office supplies, ink cartridges, parking fees. |
| $480 | 2/17/2014 | Parking for January and February |
| $968 | 1/21/2014 | Printers, ink cartridges, file folders, and other office supplies for General Assembly Session |
| $2,010 | 12/12/2013 | General Assembly supplies and equipment, Christmas cards |
| $368 | 11/14/2013 | Office supplies, parade decorations, and lodging for meetings with technology companies in northern |
| $1,207 | 10/17/2013 | Office supplies, ConstantContact annual renewal, lodging for Caucus meeting |
| $257 | 9/16/2013 | Office Supplies |
| $153 | 8/16/2013 | Office Supplies |
| $132 | 7/18/2013 | Office Supplies & Printing |
| $2,573 | 6/13/2013 | Gifts & Balls for Golf Tournament |
| $933 | 5/15/2013 | Supplies for Golf |
| $76 | 4/15/2013 | Office Supplies & Printing |
| $2,618 | 3/14/2013 | Two Filing Cabinets for Office, New Cell Phone & Ipad for Legislative Office |
| $273 | 2/18/2013 | Office Supplies & Monyhly Parking Fee for Sue Saddington at General Assembly |
| $2,566 | 1/22/2013 | Supplies for Office, Gen. Assembly, Cost of Town Meeting & Transportation |
| $534 | 12/18/2012 | Christmas Cards, Copies & Office Supplies |
| $149 | 11/16/2012 | Office Supplies |
| $1,027 | 10/18/2012 | Rep Caucas Meeting & Large additions to email System |
| $508 | 9/20/2012 | Hotel Room for Caucas Meeting, Office Supplies & Email System |