American Express Co
Payments from Watkins for Senate - John
144 payments totalling $86,716:
| Amount | Date | Description |
|---|---|---|
| $80 | 3/12/2009 | Office Supplies |
| $210 | 2/17/2009 | Office Supplies |
| $492 | 1/12/2009 | Photos |
| $87 | 12/16/2008 | Stationery |
| $214 | 11/13/2008 | Software & Office Supplies |
| $77 | 10/9/2008 | Software & Office Supplies |
| $243 | 10/2/2008 | Senate Rep. Caucas Retreat |
| $335 | 9/9/2008 | Computer Software |
| $140 | 8/14/2008 | Expenses for Rep. Conv. 5/30-31 2008 |
| $214 | 8/13/2008 | Office Supplies |
| $165 | 7/15/2008 | Office Supplies |
| $512 | 6/10/2008 | Supplies for Golf Tournament |
| $335 | 5/13/2008 | Prepaid Telecom Service |
| $220 | 4/14/2008 | Office Supplies |
| $10 | 3/10/2008 | Office Supplies |
| $644 | 2/11/2008 | Office Supplies |
| $974 | 11/14/2007 | Copy Machine & Office Supplies |
| $157 | 10/10/2007 | Office Supplies |
| $60 | 9/19/2007 | Office Supplies |
| $537 | 8/14/2007 | Letterhead & Envelopes |