Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Training Outreach 12321 Old Canal Road Potomac, MD 20854-6225 |
Website Development | Terrence Modglin | 04/08/2013 | $ 1500.00 |
| Training Outreach 12321 Old Canal Road Potomac, MD 20854-6225 |
Reimbursement for Returned Check Fee | Terrence Modglin | 04/08/2013 | $ 12.00 |
| Fedex Office 348 W. Broad Street Falls Church, VA 22046-3371 |
Campaign Stationery | Terrence Modglin | 04/17/2013 | $ 178.99 |
| Write Consult LLC P.O. Box 6215 Charlottesville, VA 22906 |
Organizing and Fundraising Assistance | Terrence Modglin | 04/19/2013 | $ 150.00 |
| Training Outreach 12321 Old Canal Road Potomac, MD 20854-6225 |
Website Development Final Payment | Terrence Modglin | 04/30/2013 | $ 1000.00 |
| Economy Party Supplies 1049 W. Broad Street Falls Church, VA 22046 |
Novelty Hats for Fundraiser | Terrence Modglin | 05/14/2013 | $ 327.35 |
| U.S. Postal Service Seven Corners Branch Falls Church, VA 22044 |
Stamps for Fundraising | Terrence Modglin | 05/24/2013 | $ 27.60 |
| Willston Center Exxon 6162 Arlington Boulevard Falls Church, VA 22044 |
Gas Costs for Personal Vehicle Mileage for Campaign | Terrence Modglin | 05/29/2013 | $ 25.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
