Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Etna Print Circus 84 Dewey St Etna, PA 15223-1743 |
Campaign T-Shirts | Brenda Sheridan | 10/03/2019 | $ 169.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee for using Act Blue | Brenda Sheridan | 10/24/2019 | $ 1.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
