Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Bob and Edith's Diner
2310 Columbia Pike
Arlington, VA 22204
Power Breakfast Terrence W. Modglin 11/05/2013 $ 105.00
Eastern Carryout
2300 N. Pershing Dr.
Arlington, VA 22201
Dinner for campaign workers on election night Terrence W. Modglin 11/05/2013 $ 100.00
Eastern Carryout
2300 N. Pershing Dr.
Arlington, VA 22201
Dinner for campaign cleanup Terrence W. Modglin 11/06/2013 $ 10.89
Oddo, Joe
P.O. Box 6215
Charlottesville, VA 22906
Campaign Support. 24 hours- $10.00/hr ($60.00 prepaid) Terrence W. Modglin 11/06/2013 $ 180.00
Levy, Tzlil
4400 Massachusetts Avenue
Washington, DC 20016
Transportation stipen for Tzlil Levy Terrence W. Modglin 11/07/2013 $ 50.00
Willston Center Exxon
6162 Arlington Boulevard
Falls Church, VA 22044
Gasoline for campaign clean up Terrence W. Modglin 11/07/2013 $ 28.00
Wilson, Rosemarie
2531 Savannah St. SE
Washington, DC 20020
Poll Advocacy and Election Following Terrence W. Modglin 11/07/2013 $ 100.00
Willston Center Exxon
6162 Arlington Boulevard
Falls Church, VA 22044
Gasoline for taking down yard signs Terrence W. Modglin 11/11/2013 $ 40.00
Smith, Jessica L
8508 16th Street
421
Silver Spring, MD 20910
1st half of November payment for Campaign Coordinator, Jessica Smith Terrence W. Modglin 11/12/2013 $ 500.00
Willston Center Exxon
6162 Arlington Boulevard
Falls Church, VA 22044
Gasoline for campaign cleanup Terrence W. Modglin 11/13/2013 $ 36.02
25 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 10/24/2013 - 11/28/2013
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