Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Robin 6331 Seven Corners Center Falls Chirch, VA 22044 |
Sustenance for Campaign Meeting at Red Robin Seven Corners | Terrence Wayne Modglin | 10/13/2019 | $ 33.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Boost for Facebook Veteran Ad | Terrence Wayne Modglin | 10/14/2019 | $ 30.00 |
| JotForm 111 Pine Street 1815 San Francisco, CA 94111 |
Monthly bill from JotForm | Terrence Wayne Modglin | 10/23/2019 | $ 19.00 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Design, Printing and Shipping of Campaign Postcards | Terrence Wayne Modglin | 10/24/2019 | $ 2680.56 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
