Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMC 4333 Davenport Rd. Fredericksburg, VA 22408 |
Printing for Mailers | Terrence Modglin | 10/16/2013 | $ 3734.82 |
| Willston Center Exxon 6162 Arlington Boulevard Falls Church, VA 22044 |
Gas for Campaign | Terrence Modglin | 10/16/2013 | $ 34.75 |
| BP Gas Station Site 9313552 5865 Leesburg Pike Arlington, VA 22041 |
Gasoline for Campaign Travel | Terrence Modglin | 10/17/2013 | $ 38.00 |
| City Diner 5616 Leesburg Pike Falls Church, VA 22041 |
Working Dinner with Campaign Coordinator (Jessica Smith), Communications Manager (Jean O'neil), and Volunteer (Zac Murphy) | Terrence Modglin | 10/17/2013 | $ 65.00 |
| Mark Weiss Associates 4733 Bethesda Avenue 300 Bethesda, MD 20814 |
Car Signs | Terrence Modglin | 10/17/2013 | $ 420.00 |
| Willston Center Exxon 6162 Arlington Boulevard Falls Church, VA 22044 |
Gasoline for campaign travel | Terrence W. Modglin | 10/19/2013 | $ 30.00 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Rubberbands for Mailers | Terrence Modglin | 10/21/2013 | $ 17.99 |
| Arlington Main Station Post Office 3118 Washington Blvd Arlington, VA 22202 |
EDDM Mail Delivery (Arlington Main) | Terrence Modglin | 10/22/2013 | $ 1520.64 |
| Arlington South Station Post Office 1210 S. Glebe Rd Arlington, VA 22204 |
EDDM Mail Delivery (Arlington South) | Terrence Modglin | 10/22/2013 | $ 797.76 |
| Bailey's Crossing Station Post Office 6021 Leesburg Pike Falls Church, VA 22041 |
EDDM Mail Delivery (Bailey's Crossing) | Terrence Modglin | 10/22/2013 | $ 1535.68 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
