Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 07/21/2021 | $ 25.00 |
| Davis, Bron 7285 Evans Mill Rd Mclean, VA 22101 |
Refund | Danny Peppe | 07/21/2021 | $ 500.00 |
| Expedia 1111 Expedia Group Way Seattle, WA 98119 |
Travel: Lodging | Danny Peppe | 07/21/2021 | $ 588.13 |
| Red Bowl 420 Gateway Dr Suite 9 Winchester, VA 22603 |
Travel: Food | Danny Peppe | 07/21/2021 | $ 30.60 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
merchant Fees | Danny Peppe | 07/21/2021 | $ 8.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Danny Peppe | 07/22/2021 | $ 83.61 |
| Expedia 1111 Expedia Group Way Seattle, WA 98119 |
Travel: Lodging | Danny Peppe | 07/22/2021 | $ 588.13 |
| WAWA 2415 Staples Mill Rd Richmond, VA 23230 |
Travel: Food | Danny Peppe | 07/22/2021 | $ 6.17 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/23/2021 | $ 477.60 |
| BAMPAC 1325 G Street NW #500 Washington, DC 20005 |
Refund | Danny Peppe | 07/23/2021 | $ 10000.00 |
| 289 Records | Page 11 of 29 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
