Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
service fees | Shelly Fularon Wood | 10/25/2021 | $ 40.49 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
donation | Shelly Fularon Wood | 10/25/2021 | $ 10400.00 |
| TowneBank 137 Mt. Pleasant Road Chesapeake, VA 23322 |
wire bank fee | Shelly Fularon Wood | 10/25/2021 | $ 40.00 |
| Minutemen Press 259 West York Street Norfolk, VA 23510 |
mailers | Shelly Wood | 10/29/2021 | $ 571.30 |
| Minutemen Press 259 West York Street Norfolk, VA 23510 |
mailers | Shelly Wood | 10/29/2021 | $ 311.44 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
AB 0400422504 | Shelly Wood | 11/04/2021 | $ 9.88 |
| ActBlue P.O Box 441146 Somervbille, MA 02144 |
service fee | Shelly Wood | 11/08/2021 | $ 22.72 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
