Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey's Crossing Station Post Office 6021 Leesburg Pike Falls Church, VA 22041 |
EDDM Mail Delivery (Bailey's Crossing) | Terrence Modglin | 10/22/2013 | $ 383.36 |
| Arlington Main Station Post Office 3118 Washington Blvd Arlington, VA 22202 |
EDDM Mail Delivery (Arlington Main) | Terrence Modglin | 10/23/2013 | $ 802.56 |
| 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 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 10/23/2013
