Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | John J. McGlennon | 06/09/2019 | $ 2.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | John J. McGlennon | 06/23/2019 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | John J. McGlennon | 06/23/2019 | $ 1.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
