Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Send Out Cards LLC 1825 W Research Way West Valley City, UT 84119 |
Printing | Danny Peppe | 04/19/2021 | $ 102.14 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel: Food | Danny Peppe | 04/19/2021 | $ 4.59 |
| United States Postal Service 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage | Danny Peppe | 04/19/2021 | $ 33.70 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/20/2021 | $ 5390.28 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Texts and Robo Calls | Danny Peppe | 04/20/2021 | $ 1065.88 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Texts and Robo Calls | Danny Peppe | 04/20/2021 | $ 2000.03 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Texts and Robo Calls | Danny Peppe | 04/20/2021 | $ 6000.00 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Texts and Robo Calls | Danny Peppe | 04/20/2021 | $ 6125.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/21/2021 | $ 4856.68 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 04/21/2021 | $ 9.41 |
| 164 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
