Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAWA 2415 Staples Mill Rd Richmond, VA 23230 |
Travel: Food | Danny Peppe | 04/07/2021 | $ 15.44 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/08/2021 | $ 168.50 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel:Food | Danny Peppe | 04/08/2021 | $ 13.57 |
| Eberle Communications 1420 Springhill Rd Suite 490 Mclean, VA 22102 |
Direct Mail | Danny Peppe | 04/09/2021 | $ 25535.14 |
| Leppert, Andrew 301 Valley View Ave SW Leesburg, VA 20175 |
Consulting | Danny Peppe | 04/09/2021 | $ 6250.00 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel: Food | Danny Peppe | 04/09/2021 | $ 23.27 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Compliance Costs | Danny Peppe | 04/09/2021 | $ 1501.30 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/12/2021 | $ 44.80 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel: Food | Danny Peppe | 04/12/2021 | $ 8.64 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 04/12/2021 | $ 22.99 |
| 164 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
