Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Modglin, Terrence Wayne 6001 Arlington Boulevard 602 Falls Church, VA 22044-2703 |
Postage | Terrence W. Modglin | 05/15/2015 | $ 7.19 |
Modglin, Terrence Wayne 6001 Arlington Boulevard 602 Falls Church, VA 22044-2703 |
Postage | Terrence W. Modglin | 05/26/2015 | $ 7.19 |
2 Records | Page 1 of 1 |
Report period: 01/01/2015 - 05/27/2015