Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 2121 15th St. Arlington, VA 22201 |
Stapler and Tape for Campaign Office | Terrence Modglin | 10/02/2013 | $ 15.14 |
| Eastern Carryout 2300 N. Pershing Dr. Arlington, VA 22201 |
Working Lunch with Intern Alex Meier | Terrence Modglin | 10/08/2013 | $ 19.97 |
| Virginia Society for Human Life 6767 Forrest Hill 470 Richmond, VA 23225 |
Caller List | Terrence Modglin | 10/08/2013 | $ 31.80 |
| Mark Weiss Associates 4733 Bethesda Avenue 300 Bethesda, MD 20814 |
Freight Cost for Yard Signs | Terrence Modglin | 10/09/2013 | $ 199.49 |
| Staples 1250 H Street, NW 100 Washington, DC 20005 |
Campaign Office Printer Cartridge and Rubberband | Terrence Modglin | 10/09/2013 | $ 114.64 |
| Smith, Jessica L 8508 16th Street 421 Silver Spring, MD 20910 |
Campaign Coordination | Terrence W. Modglin | 10/10/2013 | $ 500.00 |
| Smith, Jessica L 8508 16th Street 421 Silver Spring, MD 20910 |
Payment for Campaign Coordinator, Jessica Smith | Terrence Modglin | 10/10/2013 | $ 500.00 |
| Joe, Oddo P.O. Box 6215 Charlottesville, VA 22906 |
Gas Reimbursement for Canvassing Efforts (Joe Oddo) | Terrence Modglin | 10/12/2013 | $ 50.00 |
| Willston Center Exxon 6162 Arlington Boulevard Falls Church, VA 22044 |
Gas for Campaign | Terrence Modglin | 10/14/2013 | $ 25.03 |
| PMC 4333 Davenport Rd. Fredericksburg, VA 22408 |
Printing for Mailers | Terrence Modglin | 10/16/2013 | $ 3734.82 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
