Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 06/17/2021 | $ 26.69 |
| Pizza & Burger 4441 Collins Ave Miami Beach, FL 33140 |
Meeting Expense: meals | Danny Peppe | 06/17/2021 | $ 81.12 |
| Ashby Law PLLC 602 Cameron St Suite 102 Alexandria, VA 22314 |
Legal | Danny Peppe | 06/18/2021 | $ 16403.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fees | Danny Peppe | 06/18/2021 | $ 50.00 |
| Olmstead, Christopher Thomas PO Box 2360 Alto, NM 88312 |
Political Consulting | Danny Peppe | 06/18/2021 | $ 6000.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant fees | Danny Peppe | 06/18/2021 | $ 561.81 |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Travel: Air | Danny Peppe | 06/18/2021 | $ 121.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/21/2021 | $ 314.30 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 06/21/2021 | $ 31.03 |
| Event Brite 155 5th Street San Francisco, CA 94103 |
Event Expense | Danny Peppe | 06/21/2021 | $ 638.80 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
