Payments from Watkins for Senate - John

144 payments totalling $86,716:

Amount Date Description
$333 2/18/2016 Toner Cartridges
$206 1/13/2016 Office Supplies and Christmas Cards
$1,980 11/24/2015 Communication Equipment, Lodging, and Office Supplies
$233 10/14/2015 Toner Ink and other office supplies
$8,776 9/15/2015 Office supplies, Retirement Event
$1,209 8/18/2015 Office supplies, subscription fee for Constant Contact, Event invitations and supplies
$407 7/14/2015 Lodging (Williamsburg), Food/supplies for funeral guests
$708 5/15/2015 Printer Toner Cartridges, Lodging for Caucus Retreat, Cell Phone Purchase
$209 4/20/2015 Internet Domain Renewal, NationBuilder Database Rental, and Awards Banquet Meal Charge
$396 3/12/2015 Toner Cartridges, External Hard Drive, and other Office and Computer Supplies
$982 2/17/2015 Session Parking, Payroll Services, Office Supplies
$2,884 1/20/2015 Town Hall Meeting (Meeting Space and Refreshments); Printers, Toner, Antivirus software, etc.
$339 12/12/2014 Envelopes, binder clips, ink cartridges, Christmas Cards, and other office supplies.
$109 11/13/2014 Paper, calendar book, other office supplies
$1,070 10/14/2014 Office supplies, subscriptions to Constant Contact and Nationbuilder (communication programs)
$264 9/14/2014 Paper and Caucus Event Hotel Registration
$30 8/14/2014 AA Batteries, Ink Cartridge, Misc. Office Supplies
$216 7/16/2014 Fans and Printer Ink for District Office
$1,762 6/16/2014 Postage, and Golf Tournament fundraiser items (lunches, door prizes, printed materials, etc.)
$552 5/12/2014 Printer ink, Printing of brochures for golf tournament, Office Supplies