Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City of Richmond VA 900 E Broad St RIchmond, VA 23219 |
Parking | Danny Peppe | 05/11/2021 | $ 8.00 |
Grandstaff and Stein 2113 E Main Street Richmond, VA 23223 |
Meeting Expense: Food | Danny Peppe | 05/11/2021 | $ 171.42 |
McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 05/11/2021 | $ 5064.52 |
Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/11/2021 | $ 20.38 |
Secret Sandwhich Society 501 E Grace Street Richmond, VA 23219 |
Travel: Food | Danny Peppe | 05/11/2021 | $ 73.89 |
WAWA 2415 Staples Mill Rd Richmond, VA 23230 |
Travel: Food | Danny Peppe | 05/11/2021 | $ 14.37 |
Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 05/12/2021 | $ 569.11 |
Johnson, Matthew 5456 Hargrove Blvd Virginia Beach, VA 23464 |
Stipend | Danny Peppe | 05/13/2021 | $ 200.00 |
Leppert, Andrew 301 Valley View Ave SW Leesburg, VA 20175 |
Campaign Consulting | Danny Peppe | 05/13/2021 | $ 6250.00 |
Leppert, Kyle 3801 Good Hope Rd Lanexa, VA 23089 |
Stipend | Danny Peppe | 05/13/2021 | $ 300.00 |
164 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 04/01/2021 - 05/27/2021