Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg Graphics 5810B Mooretown Road Williamsburg, VA 23188 |
t-shirts | John J. McGlennon | 10/28/2015 | $ 490.25 |
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing/mailing services | John J. McGlennon | 10/30/2015 | $ 5851.12 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
processing fee | John J. McGlennon | 11/01/2015 | $ 41.88 |
| The Virginia Gazette 216 Ironbound Road Williamsburg, VA 23188 |
advertisements | John J. McGlennon | 11/07/2015 | $ 669.00 |
| Williamsburg Event Rentals 4403 Ironbound Road Williamsburg, VA 23188 |
tent rental | John J. McGlennon | 11/07/2015 | $ 587.47 |
| Tierney, Davis 2824 Linden ln Williamsburg, VA 23185 |
field consultant | joh | 11/10/2015 | $ 1000.00 |
| Kearns, Anne 25 Falconwood Court Fort Myers, FL 33919 |
graphic design | John J. McGlennon | 11/26/2015 | $ 2210.00 |
| McGlennon, John 2817 Mockingbird Dr Williamsburg, VA 23185 |
postage and supplies reimbursement | John J. McGlennon | 11/26/2015 | $ 649.61 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
