Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal Holdings, Inc 221 N. First Street San Jose, CA 95131 |
PayPal Fee | Del Pepper | 06/02/2018 | $ 1.75 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Fee | Del Pepper | 06/03/2018 | $ 22.15 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Fee | Del Pepper | 06/04/2018 | $ 0.99 |
| The Pivot Group 1509 16th Street NW 3rd Floor Washington, DC 20036 |
Mailers, mailing expense | Del Pepper | 06/04/2018 | $ 13826.04 |
| D&P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
D&P Grip Cards | Del Pepper | 06/05/2018 | $ 645.54 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Fee | Del Pepper | 06/06/2018 | $ 1.98 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Constant Contact, electronic mailing service | Del Pepper | 06/07/2018 | $ 95.00 |
| D&P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
D&P Sample Ballots | Del Pepper | 06/08/2018 | $ 929.62 |
| United Bank 5140 Duke St Alexandria, VA 22304 |
Fee for new checks | Del Pepper | 06/12/2018 | $ 40.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
