Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | John J. McGlennon | 11/01/2023 | $ 10.87 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | John J. McGlennon | 11/05/2023 | $ 0.40 |
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing and mailing | John J. McGlennon | 11/19/2023 | $ 5922.09 |
| McGlennon, John 2817 Mockingbird Dr Williamsburg, VA 23185 |
Reimbursement for Hot Cards and office supplies from Staples | Thomas Ward | 11/30/2023 | $ 814.87 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
