Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/05/2021 | $ 825.04 |
| United States Postal Service 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage | Danny Peppe | 05/05/2021 | $ 26.35 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 05/06/2021 | $ 479.15 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Office Supplies | Danny Peppe | 05/06/2021 | $ 127.18 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 05/06/2021 | $ 2700.00 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 05/06/2021 | $ 4522.23 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 05/06/2021 | $ 49.31 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/06/2021 | $ 241.86 |
| Clear Choice Printing LLC 740 N Loudoun St Winchester, VA 22601 |
Printing Expense | Danny Peppe | 05/07/2021 | $ 1053.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30320 |
Travel: Lodging | Danny Peppe | 05/07/2021 | $ 336.80 |
| 164 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
