Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Modglin, Terrence Wayne 6001 Arlington Boulevard 602 Falls Church, VA 22044-2703 |
PayPal | Terrence W. Modglin | 07/02/2015 | $ 5.00 |
Modglin, Terrence Wayne 6001 Arlington Boulevard 602 Falls Church, VA 22044-2703 |
Penalty for Late Filing May 27, 2015 | Terrence W. Modglin | 07/15/2015 | $ 100.00 |
Modglin, Terrence Wayne 6001 Arlington Boulevard 602 Falls Church, VA 22044-2703 |
PayPal | Terrence W. Modglin | 08/03/2015 | $ 5.00 |
Modglin, Terrence Wayne 6001 Arlington Boulevard 602 Falls Church, VA 22044-2703 |
Penalty for Late Filing June 30 Report | Terrence W. Modglin | 08/12/2015 | $ 100.00 |
4 Records | Page 1 of 1 |
Report period: 07/01/2015 - 08/31/2015