Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 1855 Wisconsin Avenue Washington, DC 20007 |
Food and Supplies for GU Reunion Fundraiser Event | Terrence W. Modglin | 06/01/2013 | $ 118.73 |
| American University 4400 Massachusetts Avenue Washington, DC 20016 |
Registration for AU Fall Intern Bazaar | Terrence W. Modglin | 06/06/2013 | $ 50.00 |
| U.S. Postal Service Seven Corners Branch Falls Church, VA 22044 |
Mailing Novelty Hat to Contributor | Terrence W. Modglin | 06/07/2013 | $ 10.14 |
| Reed, Robert Blas 375 Lennox Avenue Columbus, OH 43228 |
Intern Stipend for Summer | Terrence W. Modglin | 06/09/2013 | $ 250.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
PayPal Fees | Terrence W. Modglin | 06/14/2013 | $ 20.50 |
| Write Consult LLC P.O. Box 6215 Charlottesville, VA 22906 |
Campaign Assistance | Terrence W. Modglin | 06/24/2013 | $ 150.00 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Novelty Pens for Campaign | Terrence W. Modglin | 06/28/2013 | $ 119.19 |
| Willston Center Exxon 6162 Arlington Boulevard Falls Church, VA 22044 |
Gas for Campaign Stops | Terrence W. Modglin | 06/30/2013 | $ 25.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
