Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John McGlennon | 07/09/2023 | $ 1.98 |
| Ownby for James City County Supervisor 3328 Sawyer Way Toano, VA 23168 |
campaign contribution | John J. McGlennon | 07/13/2023 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John McGlennon | 07/23/2023 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John McGlennon | 07/24/2023 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John McGlennon | 08/06/2023 | $ 3.95 |
| McGlennon, John 2817 Mockingbird Dr Williamsburg, VA 23185 |
reimbursement for printing and postage | Thomas Ward | 08/10/2023 | $ 437.62 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John McGlennon | 08/13/2023 | $ 118.50 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John McGlennon | 08/16/2023 | $ 0.60 |
| Postmaster Boundry Street Williamsburg, VA 23185 |
PO Box rental | John J. McGlennon | 08/21/2023 | $ 119.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John McGlennon | 08/28/2023 | $ 9.88 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
