Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
service fees | Shelly Fularon Wood | 07/16/2021 | $ 110.60 |
| NATW.org PO Box 303 Wynnewood, PA 19096 |
National Night Out | Shelly Fularon Wood | 07/23/2021 | $ 57.70 |
| Virginia Water Tourism at Marker 12 Atlantic Intracoastal Waterway Marker 12 | Great Bridge Bridge Atlantic Yacht Basin Chesapeake, VA 23322 |
tickets for event | Shelly Fularon Wood | 07/26/2021 | $ 50.00 |
| Crescendo Solutions, LLC 5222 Forestdale Drive Portsmouth, VA 23703 |
Campaign Management | Shelly Fularon Wood | 08/05/2021 | $ 3000.00 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
fees | Shelly Fularon Wood | 08/08/2021 | $ 20.76 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
service fees | Shelly Fularon Wood | 08/11/2021 | $ 23.70 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
fees | Shelly Fularon Wood | 08/15/2021 | $ 61.23 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
service fees | Shelly Fularon Wood | 08/16/2021 | $ 14.82 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
fees | Shelly Fularon Wood | 08/22/2021 | $ 7.90 |
| Patriot Signage, Inc. 10561 Chester Road Cincinnati, OH 45215 |
signage | Shelly Fularon Wood | 08/23/2021 | $ 5276.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
