Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Notary Application | Charles J. Colgan | 01/07/2015 | $ 45.00 |
| Clarion Hotel 3203 North Blvd. Richmond, VA 23230 |
Clarion Hotel | Charles J. Colgan | 01/12/2015 | $ 450.71 |
| Corbiley, John 11891 Manning Road Manassas, VA 20112 |
Move items from office in Manassas to Richmond for session | Charles J. Colgan | 01/13/2015 | $ 100.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Stamps for office | Charles J. Colgan | 02/03/2015 | $ 49.00 |
| Senate Democratic Caucus 1710 Eleventh Street 2nd Floor Richmond, VA 23223 |
Dues | Charles J. Colgan | 02/17/2015 | $ 5000.00 |
| Corbiley, John 11891 Manning Road Manassas, VA 20112 |
Moved items from Richmond Office to Manassas | Charles J. Colgan | 02/19/2015 | $ 100.00 |
| Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Office Supplies, Ink Cartridges, coffee, paper towels, etc. | Charles J. Colgan | 03/17/2015 | $ 877.18 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
