Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Bungalow Lakehouse 46116 Lake Center Plaza Sterling, VA 20165 |
Travel: Food | Danny Peppe | 05/03/2021 | $ 84.42 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 05/04/2021 | $ 1110.00 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Printing Expense | Danny Peppe | 05/04/2021 | $ 6375.90 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 05/04/2021 | $ 1161.29 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 05/04/2021 | $ 9838.68 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/04/2021 | $ 110.26 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Danny Peppe | 05/05/2021 | $ 63.10 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 05/05/2021 | $ 503.04 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Printing Expense | Danny Peppe | 05/05/2021 | $ 100.00 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Batching and Caging Data | Danny Peppe | 05/05/2021 | $ 2730.94 |
| 164 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
