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 | 04/09/2017 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Processing Fees | Elisabeth Pearson | 04/16/2017 | $ 0.52 |
| TD Bank PO Box 9540 Portland, ME 04112-9540 |
Bank Fee | Elisabeth Pearson | 04/28/2017 | $ 2.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Processing Fees | Elisabeth Pearson | 05/07/2017 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Processing Fees | Elisabeth Pearson | 05/14/2017 | $ 0.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Processing Fees | Elisabeth Pearson | 05/28/2017 | $ 1.98 |
| TD Bank PO Box 9540 Portland, ME 04112-9540 |
Bank Fee | Elisabeth Pearson | 05/31/2017 | $ 2.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Processing Fees | Elisabeth Pearson | 06/11/2017 | $ 0.52 |
| TD Bank PO Box 9540 Portland, ME 04112-9540 |
Bank Fee | Elisabeth Pearson | 06/30/2017 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
