Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
actblue service fee | Shelly Fularon Wood | 04/01/2021 | $ 52.34 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
act blue service fee | Shelly Fularon Wood | 04/04/2021 | $ 3.96 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
actblue service fee | Shelly Fularon Wood | 04/12/2021 | $ 4.94 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
Actblue service fee | Shelly F. Wood | 04/18/2021 | $ 3.95 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
actblue service fee | Shelly F. Wood | 04/25/2021 | $ 34.58 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
AB 0400300904 | Larachelle (Shelly) Wood | 05/09/2021 | $ 13.83 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
AB 0400305197 | Larachelle (Shelly) Wood | 05/11/2021 | $ 13.83 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
service fees | Shelly Fularon Wood | 05/13/2021 | $ 9.88 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
