Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/30/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/30/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/30/2015 | $ 9.88 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/30/2015 | $ 0.60 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 09/30/2015 | $ 0.99 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
