Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Fax Line | Charles J. Colgan | 04/23/2012 | $ 191.05 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Postage usage for the 2012 Session of the General Assembly | Charles J. Colgan | 04/24/2012 | $ 34.26 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Office Supplies | Charles J. Colgan | 04/25/2012 | $ 92.78 |
| Staples 7743 Sudley Road Manassas, VA 20109 |
Tape Recorder and office supplies | Charles J. Colgan | 04/25/2012 | $ 120.19 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expenses related to elected office - Susan Schaar | Charles J. Colgan | 04/26/2012 | $ 2000.00 |
| Dale City Civic Association P.O. Box 1822 Dale City, VA 22195 |
Ad | Charles J. Colgan | 05/04/2012 | $ 100.00 |
| PWC Democratic Committee 4326 Dale Blvd. Woodbridge, VA 22193 |
Ad | Charles J. Colgan | 05/12/2012 | $ 100.00 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expenses related to elected office - Susan Schaar | Charles J. Colgan | 05/15/2012 | $ 2000.00 |
| Bombard, Steffany 10029 Hume Court Bristow, VA 20136 |
Reimbursement and office help | Charles J. Colgan | 05/16/2012 | $ 613.34 |
| PWC Democratic Committee 4326 Dale Blvd. Woodbridge, VA 22193 |
JJ Dinner | Charles J. Colgan | 05/19/2012 | $ 150.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
