Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/01/2021 | $ 305.20 |
| Great American Ranch 13995 Raised Antler Circle Midlothian, VA 23112 |
Travel: Food | Danny Peppe | 03/01/2021 | $ 11.32 |
| Send Out Cards LLC 1825 W Research Way West Valley City, UT 84119 |
Direct Mail | Danny Peppe | 03/01/2021 | $ 102.14 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel: Fuel | Danny Peppe | 03/01/2021 | $ 74.00 |
| Nimmo Republican Women's Club NA Virginia Beach, VA 23464 |
Event Expense | Danny Peppe | 03/02/2021 | $ 49.44 |
| Office Depot 1230 Huguenot Road Midlothian, VA 23113 |
Office Supplies | Danny Peppe | 03/02/2021 | $ 1.92 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 03/02/2021 | $ 37.58 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/03/2021 | $ 2545.60 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/03/2021 | $ 22.30 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
General Consulting | Danny Peppe | 03/03/2021 | $ 4844.97 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
