Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
AB 0400309531 | Shelly Fularon Wood | 06/03/2021 | $ 10.87 |
| Mammen Group Inc. 1920 L Street Suite 700 Washington, DC, DC 20036 |
palm cards | Shelly Fularon Wood | 06/05/2021 | $ 3800.00 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
AB 0400318682 | Shelly Fularon Wood | 06/06/2021 | $ 19.75 |
| Mammen Group Inc. 1920 L Street Suite 700 Washington, DC, DC 20036 |
literature photo shoot expenses | Shelly Fularon Wood | 06/07/2021 | $ 388.66 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
AB 0400323115 | Shelly Fularon Wood | 06/13/2021 | $ 31.61 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
AB 0400314047 | Shelly Fularon Wood | 06/17/2021 | $ 1.98 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
AB 0400332156 | Shelly Fularon Wood | 06/27/2021 | $ 134.36 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
AB 0400327535 | Shelly Fularon Wood | 06/29/2021 | $ 28.46 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
