Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Boundry Street Williamsburg, VA 23185 |
postage | John J. McGlennon | 07/11/2019 | $ 80.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 07/19/2019 | $ 3.95 |
| Mike Mullin For Virginia 566 Denbigh Boulevard Suite C Newport News, VA 23608 |
Campaign Contribution | John J. McGlennon | 07/28/2019 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 08/04/2019 | $ 39.50 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 08/18/2019 | $ 54.15 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 08/25/2019 | $ 28.46 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 08/28/2019 | $ 8.89 |
| Kearns, Anne 25 Falconwood Court Fort Myers, FL 33919 |
Graphic design and printing | John J. McGlennon | 08/30/2019 | $ 560.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
