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 | 07/09/2017 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Processing Fees | Elisabeth Pearson | 07/16/2017 | $ 0.12 |
| Northam for Governor PO Box 16249 Arlington, VA 22215-1249 |
Contribution | Elisabeth Pearson | 07/17/2017 | $ 2646.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Processing Fees | Elisabeth Pearson | 08/13/2017 | $ 0.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Processing Fees | Elisabeth Pearson | 09/10/2017 | $ 0.52 |
| TD Bank PO Box 9540 Portland, ME 04112-9540 |
Bank Fee | Elisabeth Pearson | 09/14/2017 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
