Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Processing Fees | Elisabeth Pearson | 03/12/2017 | $ 50.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Processing Fees | Elisabeth Pearson | 03/19/2017 | $ 13.61 |
| TD Bank PO Box 9540 Portland, ME 04112-9540 |
Bank Fee | Elisabeth Pearson | 03/31/2017 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
