Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 05/18/2021 | $ 1000.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/18/2021 | $ 3.53 |
| Send Out Cards LLC 1825 W Research Way West Valley City, UT 84119 |
Direct Mail | Danny Peppe | 05/18/2021 | $ 102.14 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 05/19/2021 | $ 19632.07 |
| Council for National Policy 444 North Capitol Street NW Suite 830 Washington, DC 20001 |
Event Expense | Danny Peppe | 05/19/2021 | $ 725.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/19/2021 | $ 38.30 |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Travel: Air | Danny Peppe | 05/19/2021 | $ 1105.26 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 05/20/2021 | $ 4167.98 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 05/20/2021 | $ 1085.96 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/20/2021 | $ 2512.19 |
| 164 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
