Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarion Hotel 3203 North Blvd. Richmond, VA 23230 |
Hotel Stay, preparation for upcoming session | Charles J. Colgan | 01/09/2012 | $ 339.00 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expenses related to elected office | Charles J. Colgan | 01/09/2012 | $ 500.00 |
| Davis, Sally c/o 10660 Aviation Lane Manassas, VA 20110 |
Reimbursement for coffee supplies | Charles J. Colgan | 01/11/2012 | $ 24.00 |
| Commonwealth Victory Fund 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
Homestead Bill | Charles J. Colgan | 01/19/2012 | $ 510.51 |
| Landmark Strategies, Inc. 6412 Brandon Avenue Suite 162 Springfield, VA 22150 |
Senator Colgan Recording Automated Calls (Campaign) | Charles J. Colgan | 01/19/2012 | $ 678.50 |
| Prince William Chamber of Commerce 9720 Capital Court Suite 203 Manassas, VA 20110 |
Membership Dues | Charles J. Colgan | 01/23/2012 | $ 220.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone service | Charles J. Colgan | 01/23/2012 | $ 65.69 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expense related to elected office | Charles J. Colgan | 02/01/2012 | $ 500.00 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Office Supplies for General Assembly | Charles J. Colgan | 02/09/2012 | $ 246.41 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Reimbursment for photos, framing, and other materials for GA Office | Charles J. Colgan | 02/09/2012 | $ 376.03 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
