Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John McGlennon | 08/28/2023 | $ 9.88 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | John McGlennon | 08/29/2023 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 08/31/2023 | $ 0.99 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
