Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Del Pepper | 10/07/2018 | $ 95.00 |
| Roepke, Deb 616 Tivoli Passage Alexandria, VA 22314 |
Reimbursement for printing (grip cards, D&P) and postage | Del Pepper | 10/15/2018 | $ 1491.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Fee | Del Pepper | 10/21/2018 | $ 21.73 |
| The Zebra Press LLC 2331 Mill Road 100 Alexandria, VA 22314 |
Print ads | Del Pepper | 10/22/2018 | $ 984.00 |
| Alexandria Democratic Committee 618 North Washington Alexandria, VA 22314 |
ADC Joint Campaign, 2nd payment | Del Pepper | 10/24/2018 | $ 1500.00 |
| The Pivot Group 1509 16th Street NW 3rd Floor Washington, DC 20036 |
2 Mailers for General Election Campaign, includes postage | Del Pepper | 10/25/2018 | $ 33346.06 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
