Office Depot
Payments from Colgan for Senate - Charles
52 payments totalling $22,333:
| Amount | Date | Description |
|---|---|---|
| $317 | 6/8/2015 | Office Supplies |
| $877 | 3/17/2015 | Office Supplies, Ink Cartridges, coffee, paper towels, etc. |
| $296 | 7/30/2014 | Office Supplies |
| $441 | 5/27/2014 | Office Supplies |
| $162 | 2/22/2014 | Office Supplies (Coffee, creamers, etc.) |
| $575 | 1/3/2014 | Office Supplies |
| $380 | 12/6/2013 | Replacement of computer that was under warranty, technical service, virus protection and warranty r |
| $315 | 12/5/2013 | Office Supplies |
| $625 | 11/14/2013 | Office Supplies, Coffee, toilet paper, paper towels, etc. |
| $719 | 10/4/2013 | Replace ink cartridges for HP (4), coffee, cups, etc. |
| $199 | 9/6/2013 | Office Supplies |
| $177 | 7/30/2013 | Office Supplies |
| $551 | 7/18/2013 | Ink Cartridges, coffee, paper towels, etc. for office |
| $352 | 6/7/2013 | Computer Repair, Coffee, office supplies |
| $360 | 4/9/2013 | Ink Cartridges, paper, cups, coffee, etc. |
| $249 | 3/14/2013 | Office Supplies |
| $355 | 3/4/2013 | Ink Cartriges, etc. for HP Printer |
| $136 | 2/26/2013 | Office Supplies |
| $291 | 1/2/2013 | Office supplies to take to Richmond for 2013 Session, and two cabinets for Manassas Office |
| $1,363 | 12/14/2012 | Laptop for use in Richmond, warranty, virus protection |