Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
service fees | Shelly Fularon Wood | 09/07/2021 | $ 3.95 |
| Mammen Group Inc. 1920 L Street Suite 700 Washington, DC, DC 20036 |
mailers | Shelly Fularon Wood | 09/09/2021 | $ 12200.00 |
| Home Depot 157 Hillcrest Pkwy Chesapeake, VA 23322 |
stakes | Shelly Fularon Wood | 09/15/2021 | $ 241.89 |
| LEADS 732 Eden Way North Suite E #107 Chesapeake, VA 23320 |
fundraiser | Shelly Fularon Wood | 09/17/2021 | $ 24.00 |
| Patriot Signage, Inc. 10561 Chester Road Cincinnati, OH 45215 |
signs | Shelly Fularon Wood | 09/20/2021 | $ 1354.00 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
service fees | Shelly Fularon Wood | 09/21/2021 | $ 71.11 |
| Deep Creek Ruritans 200 Luray Street Chesapeake, VA 23323 |
fundraiser | Shelly Fularon Wood | 09/21/2021 | $ 80.00 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
service fees | Melissa Elizabeth Chambley | 09/24/2021 | $ 30.62 |
| SEVA Lions Club 5504 Fair Oaks Drive Virginia Beach, VA 23464 |
fundraiser | Shelly Fularon Wood | 09/27/2021 | $ 150.00 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
service fes | Melissa Elizabeth Chambley | 09/29/2021 | $ 7.90 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
