Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 10/01/2023 | $ 17.38 |
| Old Chickahominy House Restaurant 1211 Jamestown Road Williamsburg, VA 23185 |
Fund Raiser Services | John J. McGlennon | 10/04/2023 | $ 800.00 |
| Old Chickahominy House Restaurant 1211 Jamestown Road Williamsburg, VA 23185 |
Fund Raiser Services | John J. McGlennon | 10/04/2023 | $ 400.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 10/08/2023 | $ 40.75 |
| Postmaster Boundry Street Williamsburg, VA 23185 |
postage | John J McGlennon | 10/14/2023 | $ 330.00 |
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing and mailing | John J. McGlennon | 10/14/2023 | $ 4707.27 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 10/15/2023 | $ 19.76 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 10/22/2023 | $ 3.95 |
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing and mailing | John J. McGlennon | 10/24/2023 | $ 1755.65 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | John J. McGlennon | 10/26/2023 | $ 3.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
