Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/08/2019 | $ 14.43 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 09/15/2019 | $ 32.61 |
| Hurt, William 4575 Beacon Hill Dr Williamsburg, VA 23188 |
Voter Contact Services | John J. McGlennon | 09/19/2019 | $ 120.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 09/22/2019 | $ 3.95 |
| Postmaster Boundry Street Williamsburg, VA 23185 |
Postage | Johm J. McGlennon | 09/27/2019 | $ 275.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 09/30/2019 | $ 40.30 |
| Hurt, William 4575 Beacon Hill Dr Williamsburg, VA 23188 |
Voter Contact Services | John J. McGlennon | 09/30/2019 | $ 228.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
