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 | 10/15/2017 | $ 0.12 |
| Northam for Governor PO Box 16249 Arlington, VA 22215-1249 |
Contribution | Elisabeth Pearson | 10/25/2017 | $ 30.72 |
| TD Bank PO Box 9540 Portland, ME 04112-9540 |
Bank Fee | Elisabeth Pearson | 11/30/2017 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
