Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Anedot
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Merchant Fees Danny Peppe 05/28/2021 $ 700.25
Revv LLC
1776 WILSON BOULEVARD
Suite 530
Arlington, VA 22209
Merchant Fees Danny Peppe 05/28/2021 $ 1.25
EBERLE COMMUNICATIONS
1420 SPRINGHILL ROAD
Suite 490
Mclean, VA 22102
Direct Mail Services Danny Peppe 05/31/2021 $ 49565.41
Revv LLC
1776 Wilson Blvd
Suite 530
Arlington, VA 22209
Merchant Fees Danny Peppe 06/01/2021 $ 94.28
Anedot
1340 Poydras Street
New Orleans, LA 70112
Merchant Fees Danny Peppe 06/02/2021 $ 125.50
Anedot
1340 Poydras Street
New Orleans, LA 70112
Merchant Fees Danny Peppe 06/02/2021 $ 535.92
Blackwell, Morton
3128 N 17th St
Arlington, VA 22201
Chargeback Danny Peppe 06/02/2021 $ 1000.00
Chain Bridge Bank
1445A Laughlin Ave
Mclean, VA 22101
Bank Fees Danny Peppe 06/02/2021 $ 12.00
Red Curve Solutions
138 Conant Street
2nd Floor
Beverly, MA 01915
May Batching & Caging Danny Peppe 06/02/2021 $ 1592.95
Anedot
1340 Poydras Street
New Orleans, LA 70112
Merchant Fees Danny Peppe 06/03/2021 $ 145.40
88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >>
Report period: 05/28/2021 - 06/30/2021
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