Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/16/2021 | $ 14749.41 |
| The Founders Inn and Spa Tapestry Collection 5641 Indian River Rd Virginia Beach, VA 23464 |
Travel: Lodging | Danny Peppe | 04/16/2021 | $ 115.96 |
| Evans, Judi 400 5th Avenue-522 Quantico, VA 22134 |
Chargeback | Danny Peppe | 04/18/2021 | $ 25.00 |
| Benny Marzano's 110 Draper Road NW Blacksburg, VA 24060 |
Travel Food | Danny Peppe | 04/19/2021 | $ 13.80 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 04/19/2021 | $ 10.25 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 04/19/2021 | $ 27.68 |
| Culpeper County Republican Committee 601 Madison Rd Culpeper, VA 22701 |
Event Expense | Danny Peppe | 04/19/2021 | $ 213.80 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel: lodging | Danny Peppe | 04/19/2021 | $ 211.74 |
| Lively, Ronald 16400 Genito Rd Moseley, VA 23120 |
Chargeback | Danny Peppe | 04/19/2021 | $ 100.00 |
| Middletown Liberty 90 Reliance Rd Middletown, VA 22645 |
Travel: Fuel | Danny Peppe | 04/19/2021 | $ 7.91 |
| 164 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
