Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
William & Mary Young Democrats CSU 2915, PO Box 8793 Williamsburg, VA 23186 |
Banquet tickets and program ad | John J. McGlennon | 04/25/2015 | $ 190.00 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Servicing fee | John J. McGlennon | 05/11/2015 | $ 5.93 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/18/2015 | $ 1.98 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/18/2015 | $ 3.95 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/18/2015 | $ 3.95 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/18/2015 | $ 3.95 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/18/2015 | $ 1.98 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/19/2015 | $ 0.99 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/19/2015 | $ 3.95 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/19/2015 | $ 7.90 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2015 - 05/27/2015