Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington South Station Post Office 1210 S. Glebe Rd Arlington, VA 22204 |
EDDM Mail Delivery (Arlington South) | Terrence Modglin | 10/23/2013 | $ 757.76 |
| Willston Center Exxon 6162 Arlington Boulevard Falls Church, VA 22044 |
Gasoline for Campaign Travel | Terrence Modglin | 10/23/2013 | $ 35.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 10/23/2013
