Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/20/2015 | $ 7.90 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/20/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/20/2015 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/21/2015 | $ 9.88 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/21/2015 | $ 9.88 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/22/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/25/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
servicing fee | John J. McGlennon | 05/27/2015 | $ 7.90 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
