Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions 2362 Oakland Ave. Glenside, PA 19038 |
Campaign posters and bumper stickers | John J. McGlennon | 10/03/2019 | $ 958.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service fee | John J. McGlennon | 10/06/2019 | $ 62.26 |
| Trader Joe's 5000 Settler’s Market Boulevard Williamsburg, VA 23188 |
Flowers for reception | John J. McGlennon | 10/06/2019 | $ 51.88 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service fee | John J. McGlennon | 10/13/2019 | $ 19.98 |
| Old Chickahominy House Restaurant 1211 Jamestown Road Williamsburg, VA 23185 |
Reception services | John J. McGlennon | 10/13/2019 | $ 1500.00 |
| Hurt, William 4575 Beacon Hill Dr Williamsburg, VA 23188 |
Voter Contact Services | John J. McGlennon | 10/17/2019 | $ 132.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Printing | John J. McGlennon | 10/19/2019 | $ 129.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service fee | John J. McGlennon | 10/20/2019 | $ 13.25 |
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing and mailing services | John J. McGlennon | 10/21/2019 | $ 5906.56 |
| Cakes by Tawanda 1408 Richmond Road Williamsburg, VA 23185 |
Baked Goods for reception | John J. McGlennon | 10/22/2019 | $ 101.65 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
