Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John J. McGlennon | 03/03/2019 | $ 71.14 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John J. McGlennon | 03/10/2019 | $ 7.32 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John J. McGlennon | 03/17/2019 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John J. McGlennon | 03/24/2019 | $ 3.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
