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 | 06/03/2021 | $ 36.30 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/07/2021 | $ 145.98 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/07/2021 | $ 4.10 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/08/2021 | $ 111.37 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/09/2021 | $ 72.60 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/09/2021 | $ 107.52 |
| Expedia 1111 Expedia Group Way Seattle, WA 98119 |
Travel: Air | Danny Peppe | 06/09/2021 | $ 543.42 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
June Services | Danny Peppe | 06/09/2021 | $ 1500.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/09/2021 | $ 4.40 |
| Apple Market 4623 S Amherst Hwy Madison Heights, VA 24572 |
Travel: Fuel | Danny Peppe | 06/10/2021 | $ 37.30 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
