Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/02/2021 | $ 4626.56 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Danny Peppe | 04/02/2021 | $ 0.29 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Texts and Robo Calls | Danny Peppe | 04/02/2021 | $ 300.00 |
| Moms Kitchen & Scandals 3501 Holland Rd #113 Virginia Beach, VA 23452 |
Travel: Food | Danny Peppe | 04/02/2021 | $ 52.41 |
| United States Postal Service 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage | Danny Peppe | 04/02/2021 | $ 26.35 |
| A & R Parking 1100 Bonifant Street Silversprings, MD 20910 |
Parking | Danny Peppe | 04/05/2021 | $ 16.00 |
| Abbey Road Pub & Restaurant 203 22nd Street Virginia Beach, VA 23451 |
Meeting Expense Meals | Danny Peppe | 04/05/2021 | $ 45.70 |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Travel: Lodging | Danny Peppe | 04/05/2021 | $ 195.86 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Texts and Robo Calls | Danny Peppe | 04/05/2021 | $ 4500.00 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel: Food | Danny Peppe | 04/05/2021 | $ 20.46 |
| 164 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
