Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/03/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/10/2015 | $ 3.95 |
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing | John J. McGlennon | 09/18/2015 | $ 389.29 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/27/2015 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/27/2015 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/27/2015 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/27/2015 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/27/2015 | $ 9.88 |
| Wilbert Wallace Scholarship Foundation 216 Lewis Burwell Pl Williamsburg, VA 23185 |
Program advertisement, annual luncheon | John J. McGlennon | 09/29/2015 | $ 130.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/30/2015 | $ 3.95 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
