Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coaston, Darrell 8987 Wood Drift Circle 104 Manassas, VA 20110 |
Picked up boxes from Richmond Office after 2013 Session to bring back to Manassas Office | Charles J. Colgan | 02/23/2013 | $ 100.00 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Office Supplies | Charles J. Colgan | 02/26/2013 | $ 136.17 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expenses related to elected office | Charles J. Colgan | 03/01/2013 | $ 500.00 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Ink Cartriges, etc. for HP Printer | Charles J. Colgan | 03/04/2013 | $ 354.86 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Office Supplies | Charles J. Colgan | 03/14/2013 | $ 249.19 |
| Virginia Senate Democratic Caucus 1710 East Franklin Street 2nd Floor Richmond, VA 23223 |
Dues | Charles J. Colgan | 03/27/2013 | $ 5000.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Postage | Charles J. Colgan | 04/01/2013 | $ 3.22 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expense related to elected office | Charles J. Colgan | 04/01/2013 | $ 500.00 |
| Virginia Legislative Black Caucus (Senate Black Caucus) P.O. Box 7428 Hampton, VA 23666 |
Contribution | Charles J. Colgan | 04/01/2013 | $ 100.00 |
| Prince William Chamber of Commerce 9720 Capital Court Suite 203 Manassas, VA 20110 |
Membership fee, etc. | Charles J. Colgan | 04/03/2013 | $ 390.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
