Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John J. McGlennon | 04/01/2019 | $ 3.92 |
| Postmaster Boundry Street Williamsburg, VA 23185 |
postage | John J. McGlennon | 04/03/2019 | $ 55.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service fee | John J. McGlennon | 04/04/2019 | $ 0.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
