Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William Chamber of Commerce 9720 Capital Court Suite 203 Manassas, VA 20110 |
Chamber luncheon for Charles J. Colgan and Peggy Tyree-Wells | Charles J. Colgan | 12/11/2012 | $ 80.00 |
| Colgan, Charles Joseph 8070 Tysons Oak Court Gainesville, VA 20155 |
Reimbursement-Tape recorder | Charles J. Colgan | 12/12/2012 | $ 36.74 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Laptop for use in Richmond, warranty, virus protection | Charles J. Colgan | 12/14/2012 | $ 1362.68 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Fax Telephone Line Bill for Office | Charles J. Colgan | 12/18/2012 | $ 62.49 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
