American Express Co
Payments from Watkins for Senate - John
144 payments totalling $86,716:
| Amount | Date | Description |
|---|---|---|
| $219 | 8/14/2012 | Office Supplies, Email System & New Notary Stamp |
| $72 | 7/18/2012 | Office Supplies |
| $2,170 | 7/4/2012 | Prizes & Refreshments for Golf Tournament |
| $39 | 5/15/2012 | Office Supplies |
| $831 | 4/16/2012 | Printing of Golf Tournament Brochures & Office Supplies |
| $19 | 3/15/2012 | Office Supplies Midlothian Office |
| $239 | 2/13/2012 | Office Supplies for General Assembly |
| $457 | 1/16/2012 | Office Supplies & Software |
| $4,074 | 12/20/2011 | Victory Party & Office Supplies |
| $111 | 11/16/2011 | Office Supplies |
| $873 | 10/17/2011 | Software |
| $170 | 9/15/2011 | Office Supplies |
| $245 | 8/17/2011 | Office Supplies |
| $161 | 7/20/2011 | Office Supplies |
| $927 | 6/16/2011 | Golf Tournament & Office Supplies |
| $616 | 5/16/2011 | Golf Tournament Supplies |
| $78 | 4/13/2011 | Office Supplies |
| $50 | 2/14/2011 | Computer Software |
| $1,600 | 1/25/2011 | I Pad & Supplies for General Assembly |
| $226 | 12/15/2010 | Office Supplies |