Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malik, Darlene 112 Raney Ridge Dr Winchester, VA 22602 |
Contribution Refund | Danny Peppe | 02/17/2021 | $ 35.00 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Compliance Costs | Danny Peppe | 02/17/2021 | $ 1500.00 |
| Friends of Mike Cherry PO Box 4101 Midlothian, VA 23112 |
Campaign Contributuion | Danny Peppe | 02/18/2021 | $ 100.00 |
| Gourmeltz 10013 Jefferson Davis Highway Fredericksburg, VA 22407 |
Travel: Food | Danny Peppe | 02/18/2021 | $ 35.42 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 02/19/2021 | $ 272.90 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155 |
Travel: Air | Danny Peppe | 02/22/2021 | $ 214.80 |
| Carboard Cutout Standees 1500 Greenbay Street La Crosse, WI 54601 |
Meeting Expense | Danny Peppe | 02/22/2021 | $ 163.79 |
| The Bungalow Lakehouse 46116 Lake Center Plaza Sterling, VA 20165 |
Travel: Food | Danny Peppe | 02/22/2021 | $ 25.00 |
| The Electric Palm Restaurant 12745 Sea Ray Lane Woodbridge, VA 22192 |
Travel: Food | Danny Peppe | 02/22/2021 | $ 4.55 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 02/23/2021 | $ 4312.95 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
