Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee for using ActBlue | Brenda Sheridan | 09/01/2019 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee for using ActBlue | Brenda Sheridan | 09/22/2019 | $ 3.95 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Yard Signs, Car Magnets | Brenda Sheridan | 09/26/2019 | $ 1105.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee for using ActBlue | Brenda Sheridan | 09/29/2019 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee for using ActBlue | Brenda Sheridan | 09/30/2019 | $ 0.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
