Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread # 1502 4501 Wisconsin Avenue Washington, DC 20016 |
Working Dinner with Intern Marisabel Alonso | Terrence W. Modglin | 09/16/2013 | $ 19.66 |
| Staples 1250 H Street, NW 100 Washington, DC 20005 |
Tabs and Dividers for Notebooks | Terrence W. Modglin | 09/17/2013 | $ 58.44 |
| Willston Center Exxon 6162 Arlington Boulevard Falls Church, VA 22044 |
Gasoline for Campaign Local Travel | Terrence W. Modglin | 09/19/2013 | $ 40.01 |
| Varley, Ekaterina V. 2300 N. Pershing Drive 2C Arlington, VA 22201 |
October Office Rent | Terrence W. Modglin | 09/20/2013 | $ 350.00 |
| Varley, Ekaterina V. 2300 N. Pershing Drive 2C Arlington, VA 22201 |
Application Fee for Office Space | Terrence W. Modglin | 09/20/2013 | $ 45.00 |
| Mark Weiss Associates 4733 Bethesda Avenue 300 Bethesda, MD 20814 |
Yard Signs | Terrence W. Modglin | 09/23/2013 | $ 1130.00 |
| Barnes & Noble Booksellers 2800 Clarendon Boulevard 500 Arlington, VA 22201 |
Northern Virginia Street Map | Terrence W. Modglin | 09/25/2013 | $ 5.71 |
| Levy, Tzlil 4400 Massachusetts Avenue Washington, DC 20016 |
Intern Transportation Stipend | Terrence W. Modglin | 09/25/2013 | $ 50.00 |
| Office Depot # 3255 3536 S. Jefferson Street Falls Church, VA 22041 |
Paper Clips | Terrence W. Modglin | 09/28/2013 | $ 10.59 |
| Alonso, Marisabel 4201 Massachusetts Avenue, NW Washington, DC 20016 |
Intern Transportation Stipend | Terrence W. Modglin | 09/30/2013 | $ 50.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
