Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Macalma, Eric
10724 Midsummer Drive
Reston, VA 20191
Initial Payment to Eric Macalma for Website Construction Terrence Wayne Modglin 08/06/2019 $ 250.00
Staples
5801 Leesburg Pike
Falls Church, VA 22041
Payment for Design of Business Card at Staples Terrence Wayne Modglin 08/06/2019 $ 21.20
Staples
5801 Leesburg Pike
Falls Church, VA 22041
Payment for 2,000 Raised Print, Color, One-Side Business Card Terrence Wayne Modglin 08/08/2019 $ 87.03
Treasurer of Virginia (Department of Legislative Services
Pocahontas Building,900 E. Main Street
8th Floor
Richmond, VA 23219
Two Maps of House District 49 Terrence Wayne Modglin 08/14/2019 $ 50.00
Fiatinsight
P.O. Box 2121
Leesburg, VA 20177
Payment for Website Construction, Maintenance until Sept. 15 Terrence Wayne Modglin 08/22/2019 $ 700.00
JotForm
111 Pine Street
1815
San Francisco, CA 94111
Jot Form Bronze Service August 23 - September 23 Terrence Wayne Modglin 08/23/2019 $ 19.00
PayPal
2211 N. 1st Street
San Jose, CA 95131
PayPal Charge for Payment through System Terrence Wayne Modglin 08/23/2019 $ 0.60
American University
4400 Massachusetts Avenue, NW
Washington, DC 20016-8083
Registration for Fall 2019 American University School of Professional and Extended Studies (SPExS) Terrence Wayne Modglin 08/25/2019 $ 65.00
American University
4400 Massachusetts Avenue, NW
Washington, DC 20016-8083
Payment for American University Terrence Wayne Modglin 08/27/2019 $ 7.00
United States Postal Service
6375 Seven Corners Circle
Falls Church, VA 22044-9998
Book of First Class Stamps Terrence Wayne Modglin 08/27/2019 $ 11.00
10 Records | Page 1 of 1
Report period: 07/01/2019 - 08/31/2019
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