Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing | John J. McGlennon | 06/26/2015 | $ 602.61 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 06/28/2015 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 06/28/2015 | $ 5.93 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
