American Express Co
Payments from Watkins for Senate - John
144 payments totalling $86,716:
| Amount | Date | Description |
|---|---|---|
| $330 | 11/11/2010 | Office Supplies |
| $276 | 10/19/2010 | Soft Ware & Office Supplies |
| $150 | 9/14/2010 | Software |
| $225 | 8/17/2010 | Soft Ware |
| $399 | 7/15/2010 | Office Supplies & Software |
| $4,171 | 6/16/2010 | Reception Following Golf Tournament |
| $887 | 5/19/2010 | Computer Equipment & Software |
| $208 | 4/13/2010 | Telecom Service |
| $80 | 3/16/2010 | Software |
| $452 | 2/15/2010 | Inagual Ball Tickets & Software |
| $298 | 1/13/2010 | Office Supplies |
| $281 | 12/10/2009 | Software & Office Supplies |
| $391 | 11/12/2009 | Software & Office Supplies |
| $307 | 10/13/2009 | Software & Office Supplies |
| $144 | 9/22/2009 | Software & Off. Supplies |
| $96 | 8/12/2009 | Office Supplies |
| $168 | 7/15/2009 | Supplies and Photos for Web Site |
| $639 | 6/11/2009 | Off Supplies & Golf Tourna. Supplies |
| $546 | 5/13/2009 | Office Supplies |
| $469 | 4/14/2009 | Office Supplies Staples |