Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue service Fee | Del Pepper | 11/04/2018 | $ 22.73 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Del Pepper | 11/07/2018 | $ 95.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
