Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 03/16/2021 | $ 34.22 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/17/2021 | $ 664.80 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/17/2021 | $ 37.80 |
| CAVA 4485 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 03/18/2021 | $ 14.74 |
| City of Richmond VA 900 E Broad St RIchmond, VA 23219 |
Travel: Parking | Danny Peppe | 03/18/2021 | $ 1.00 |
| Send Out Cards LLC 1825 W Research Way West Valley City, UT 84119 |
Direct Mail | Danny Peppe | 03/18/2021 | $ 164.45 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/19/2021 | $ 3543.47 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 03/19/2021 | $ 8.91 |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Travel: Lodging | Danny Peppe | 03/19/2021 | $ 123.78 |
| Send Out Cards LLC 1825 W Research Way West Valley City, UT 84119 |
Direct Mail | Danny Peppe | 03/19/2021 | $ 47.65 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
