Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Office Supplies | Charles J. Colgan | 09/06/2013 | $ 199.25 |
Radio Shack 10768 Sudley Manor Drive Manassas, VA 20109 |
Tape Recorder | Charles J. Colgan | 09/23/2013 | $ 50.62 |
Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expense related to elected office-adv | Charles J. Colgan | 09/25/2013 | $ 500.00 |
Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expense related to elected office-adv | Charles J. Colgan | 09/25/2013 | $ 500.00 |
Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expense related to elected office | Charles J. Colgan | 10/01/2013 | $ 500.00 |
Committee of 100 P.O. Box 1415 Manassas, VA 20108 |
Political Forum Dinner | Charles J. Colgan | 10/02/2013 | $ 55.00 |
Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Replace ink cartridges for HP (4), coffee, cups, etc. | Charles J. Colgan | 10/04/2013 | $ 719.31 |
Herring, Mark P.O. Box 6246 Leesburg, VA 20178 |
Campaign Contribution | Charles J. Colgan | 10/16/2013 | $ 500.00 |
Northam, Ralph P.O. Box 9363 Norfolk, VA 23505 |
Campaign Contribution | Charles J. Colgan | 10/16/2013 | $ 500.00 |
Harris for Delegate, Colin P.O. Box 170 The Plains, VA 20198 |
Campaign Contribution | Charles J. Colgan | 10/22/2013 | $ 100.00 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2013 - 12/31/2013