Chuck Colgan
Democrat
Payments from Colgan for Senate - Charles
23 payments totalling $3,963:
| Amount | Date | Description |
|---|---|---|
| $115 | 8/27/2013 | Reimbursement for supplies for office, etc. |
| $37 | 12/12/2012 | Reimbursement-Tape recorder |
| $127 | 10/9/2012 | Reimbursement for hotel bill |
| $416 | 5/22/2012 | Expense related to elected office |
| $457 | 10/12/2011 | Reimbursement |
| $19 | 7/22/2011 | Reimbursement for Coffee etc. |
| $12 | 7/14/2011 | Reimbursement for portion of hotel bill |
| $133 | 7/13/2010 | Reimbursement for Office Supplies |
| $252 | 3/9/2010 | Reimbursement for software |
| $152 | 12/28/2009 | Reimburesement for Homestead Retail |
| $63 | 11/2/2009 | Reimbursement for Dinner (Deeds event) |
| $215 | 10/13/2009 | Reimbursement for office supplies |
| $89 | 9/15/2009 | Reimbursement for Hotel Bill |
| $47 | 3/4/2009 | Reimbursement for Office Equipment |
| $112 | 1/15/2009 | Office (Richmond) |
| $311 | 1/5/2009 | Reimbursement for Office Supplies |
| $79 | 10/2/2008 | Reimbursement for Office Supplies |
| $-191 | 7/9/2008 | Homestead Activity on July 8 2008 |
| $89 | 6/20/2008 | Reimbursement for Hotel Expense |
| $236 | 1/16/2008 | Reimbursemenrt for Office Expense |