Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | John J. McGlennon | 08/02/2015 | $ 19.75 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | John J. McGlennon | 08/05/2015 | $ 7.90 |
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing | John J. McGlennon | 08/07/2015 | $ 443.08 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | John J. McGlennon | 08/30/2015 | $ 3.56 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
