Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 05/31/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 05/31/2015 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 06/07/2015 | $ 9.88 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 06/07/2015 | $ 5.93 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 06/07/2015 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 06/07/2015 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 06/14/2015 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 06/21/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 06/21/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 06/21/2015 | $ 3.95 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
