Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expense related to elected office | Charles J. Colgan | 11/01/2013 | $ 500.00 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Office Supplies, Coffee, toilet paper, paper towels, etc. | Charles J. Colgan | 11/14/2013 | $ 625.05 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Office Supplies | Charles J. Colgan | 12/05/2013 | $ 315.22 |
| Tyree-Wells, Peggy Ann 8005 Copperfield Way Manassas, VA 20109 |
Expenses related to elected office | Charles J. Colgan | 12/05/2013 | $ 500.00 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Replacement of computer that was under warranty, technical service, virus protection and warranty renewal | Charles J. Colgan | 12/06/2013 | $ 379.58 |
| Prince William Chamber of Commerce 9720 Capital Court Suite 203 Manassas, VA 20110 |
Membership registration | Charles J. Colgan | 12/20/2013 | $ 60.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 12/31/2013
