Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington South Station Post Office 1210 S. Glebe Rd Arlington, VA 22204 |
Day Three Mailing Postage 22204 | Terrence Modglin | 10/24/2013 | $ 757.28 |
| Arlington South Station Post Office 1210 S. Glebe Rd Arlington, VA 22204 |
Day Four Mailing Postage 22204 | Terrence W. Modglin | 10/25/2013 | $ 135.36 |
| Smith, Jessica L 8508 16th Street 421 Silver Spring, MD 20910 |
2nd half of October payment for Campaign Coordinator, Jessica Smith | Terrence W. Modglin | 10/25/2013 | $ 500.00 |
| Oddo, Joe P.O. Box 6215 Charlottesville, VA 22906 |
Reimbursement for Gas Expenses to Joe Oddo | Terrence W. Modglin | 10/28/2013 | $ 50.00 |
| Varley, Ekaterina V. 2300 N. Pershing Drive 2C Arlington, VA 22201 |
November Rent | Terrence W. Modglin | 10/30/2013 | $ 350.00 |
| Oddo, Joe P.O. Box 6215 Charlottesville, VA 22906 |
Reimbursement for Gas to Joe Oddo | Terrence W. Modglin | 10/31/2013 | $ 50.00 |
| Staples 1250 H Street, NW 100 Washington, DC 20005 |
Cartridge for copier | Terrence W. Modglin | 10/31/2013 | $ 192.50 |
| VNDC Radio 6138-A Willston Blvd. Falls Church, VA 22044 |
Radio Spots | Terrence W. Modglin | 11/02/2013 | $ 200.00 |
| Oddo, Joe P.O. Box 6215 Charlottesville, VA 22906 |
Reimbursement for Gasoline to Joe Oddo | Terrence W. Modglin | 11/03/2013 | $ 20.00 |
| Staples 1104 Broad Street Falls Church, VA 22046 |
Cartridge for printer | Terrence W. Modglin | 11/03/2013 | $ 192.91 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
