Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 10/04/2015 | $ 53.74 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 10/11/2015 | $ 32.03 |
| Monty Mason for Delegate P.O. Box 232 Williamsburg, VA 23187 |
Contribution | John J. McGlennon | 10/14/2015 | $ 100.00 |
| The Virginia Gazette 216 Ironbound Road Williamsburg, VA 23188 |
advertising | John J. McGlennon | 10/16/2015 | $ 3285.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 10/18/2015 | $ 19.75 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John J. McGlennon | 10/20/2015 | $ 5.93 |
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing | John J. McGlennon | 10/21/2015 | $ 5921.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
