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 |
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Report period: 05/28/2021 - 06/30/2021