Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether 910 Capitol Street, General Ass. Building Richmond, VA 23219 |
Continental Breakfast for group from BARN | Charles J. Colgan | 02/21/2012 | $ 57.36 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expenses related to elected office | Charles J. Colgan | 03/01/2012 | $ 500.00 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Reimbursement for gifts for pages, birthday dinner for secretary, new coffee pot, filters, coffee, creamer | Charles J. Colgan | 03/08/2012 | $ 310.81 |
| Committee of 100 P.O. Box 1415 Manassas, VA 20108 |
Committee of 100 Political Forum Dinner | Charles J. Colgan | 03/15/2012 | $ 25.00 |
| Bombard, Steffany 10029 Hume Court Bristow, VA 20136 |
Answered telephone for while Senator Colgan and Peggy were out of office | Charles J. Colgan | 03/23/2012 | $ 125.00 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expense related to elected office | Charles J. Colgan | 04/01/2012 | $ 500.00 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Office Supplies - Printer Cartridges, etc. | Charles J. Colgan | 04/05/2012 | $ 881.65 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Fax line for Senate Office | Charles J. Colgan | 04/09/2012 | $ 118.78 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Frame SJR 165 - Dr. Alan Merten | Charles J. Colgan | 04/11/2012 | $ 45.00 |
| Future Prince William 15106 Calexico Lane Dale City, VA 22193 |
Fundraiser Dinner | Charles J. Colgan | 04/22/2012 | $ 220.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
