Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New York Flying Pizza 1107 W Main Street Waynesboro, VA 22980 |
Travel: Food | Danny Peppe | 06/14/2021 | $ 36.08 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 06/14/2021 | $ 62.24 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel: Fuel | Danny Peppe | 06/14/2021 | $ 36.01 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/15/2021 | $ 2135.32 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/15/2021 | $ 38.30 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/16/2021 | $ 515.44 |
| Leppert, Andrew 301 Valley View Ave SW Leesburg, VA 20175 |
Consulting | Danny Peppe | 06/16/2021 | $ 6250.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/16/2021 | $ 6.30 |
| Vote American First LLC 2628 Five Oaks Rd Vienna, VA 22181 |
Consulting | Danny Peppe | 06/16/2021 | $ 10000.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/17/2021 | $ 1133.56 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
