Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raymond, Christian PO Box 2882 Appomattox, VA 24522 |
Stipend | Danny Peppe | 05/13/2021 | $ 250.00 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
May Services | Danny Peppe | 05/13/2021 | $ 1501.75 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/13/2021 | $ 32.20 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 05/14/2021 | $ 302.34 |
| City of Richmond VA 900 E Broad St RIchmond, VA 23219 |
Parking | Danny Peppe | 05/14/2021 | $ 50.00 |
| CP Shuckers Cafe and Raw Bar 3232 Shore Dr Virginia Beach, VA 23451 |
Travel: Food | Danny Peppe | 05/14/2021 | $ 43.68 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel: Lodging | Danny Peppe | 05/14/2021 | $ 192.66 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel: Lodging | Danny Peppe | 05/14/2021 | $ 2274.02 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 05/18/2021 | $ 2411.47 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Printing Expense | Danny Peppe | 05/18/2021 | $ 424.00 |
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Report period: 04/01/2021 - 05/27/2021
