Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email service | Constant Contact | 01/07/2018 | $ 45.00 |
| D&P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Grip cards (500), artwork | Del Pepper | 01/08/2018 | $ 221.54 |
| Constant Contact 17 Battery Place New York, NY 10004 |
email services | Del Pepper | 02/06/2018 | $ 45.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
email services | Del Pepper | 02/21/2018 | $ 50.00 |
| Paypal Holdings, Inc 221 N. First Street San Jose, CA 95131 |
Paypal fee | Del Pepper | 02/21/2018 | $ 1.75 |
| Mark Wiess Associates 7101 Wisconsin Ave. 1114 Bethesda, MD 20814 |
Yard signs, Color Labels, Banners, Sweatshirts | Del Pepper | 02/24/2018 | $ 2434.75 |
| Paypal Holdings, Inc 221 N. First Street San Jose, CA 95131 |
Paypal fee | Del Pepper | 03/01/2018 | $ 1.32 |
| Franklin, Darrlynn 150 Century Dr 4303 Alexandria, VA 22304 |
Supplies for parades, reimbursement to Darrlynn Franklin | Del Pepper | 03/05/2018 | $ 181.91 |
| Constant Contact 17 Battery Place New York, NY 10004 |
email services | Del Pepper | 03/06/2018 | $ 95.00 |
| Bowser, Jessica 3917 Old Lee Highway Fairfax, VA 22030 |
Photography for Campaign Kickoff | Del Pepper | 03/10/2018 | $ 150.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
