Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Constant Contact, paid thru PayPal | Del Pepper | 07/07/2018 | $ 65.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Fee | Del Pepper | 07/11/2018 | $ 0.20 |
| Pepper, Del 4600 Duke St 932 Alexandria, VA 22304 |
Reimbursement to Del Pepper | Del Pepper | 07/15/2018 | $ 600.00 |
| Pepper, Del 4600 Duke St 932 Alexandria, VA 22304 |
Print ad | Del Pepper | 07/15/2018 | $ 936.72 |
| Pepper, Del 4600 Duke St 932 Alexandria, VA 22304 |
Reimbursements for Local Media Connection Ad invoice number 530420 dated 5/23/2018 and Local Media Connection Ad invoice number 530422 dated 6/6/2018. | Del Pepper | 07/15/2018 | $ 936.72 |
| InFocus Campaigns PO Box 10726 Fort Worth, TX 76114 |
Mailers, printing and postage | Del Pepper | 07/23/2018 | $ 5705.11 |
| AlexTimes LLC 110 S. Pitt Street 200 Alexandria, VA 22314 |
Ad | Del Pepper | 07/24/2018 | $ 735.00 |
| APACE 2857 Duke Street Alexandria, VA 22314 |
APACE stickers | Del Pepper | 07/27/2018 | $ 120.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Constant Contact, paid via PayPal | Del Pepper | 08/07/2018 | $ 65.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Constant Contact, added service | Del Pepper | 08/19/2018 | $ 22.25 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
