Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Ink Cartridges, paper, cups, coffee, etc. | Charles J. Colgan | 04/09/2013 | $ 359.85 |
| Prince William County Democratic Committee 12254 Creekview Circle Apartment 401 Woodbridge, VA 22192 |
JJ Dinner (Table of 10) | Charles J. Colgan | 04/09/2013 | $ 900.00 |
| Verizon P.O. Box 32145 Fridley, MN 55432-0145 |
Telephone Bill (Fax Line) for office | Charles J. Colgan | 04/12/2013 | $ 69.99 |
| Michaels 10828 Sudley Manor Drive Manassas, VA 20109 |
Frames for certificates | Charles J. Colgan | 04/24/2013 | $ 76.12 |
| Prince William Today P.O. Box 591 Leesburg, VA 20178 |
Newspaper for Office | Charles J. Colgan | 04/25/2013 | $ 39.00 |
| Senate of Virginia P.O. Box 396 Richmond, VA 23218 |
Stationarey | Charles J. Colgan | 04/25/2013 | $ 270.28 |
| Benedictine Aid and Relief for Neighbors (BARN) 9541 Linton Hall Road Bristow, VA 20136 |
Check for Golf Tournament, check was made out to Colgan for State Senate instead of BARN, we deposited the check and wrote a check made out to BARN. | Charles J. Colgan | 04/30/2013 | $ 1000.00 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expense related to elected office | Charles J. Colgan | 05/01/2013 | $ 500.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Senate Seal Monarch Letterhead | Charles J. Colgan | 05/07/2013 | $ 124.16 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expense related to elected office | Charles J. Colgan | 06/01/2013 | $ 500.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
