Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/28/2021 | $ 143.54 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 07/28/2021 | $ 21.78 |
| Dulles International Airport 1 Saarinen Circle Dulles, VA 20166 |
Travel: Air | Danny Peppe | 07/28/2021 | $ 13.80 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 07/28/2021 | $ 0.68 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/29/2021 | $ 528.60 |
| Athdel Ventures Inc PO Box 68228 Virginia Beach, VA 23471 |
Billboards | Danny Peppe | 07/29/2021 | $ 42000.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 07/29/2021 | $ 25.00 |
| Gediyon Kifle Photography 923 F Street NW Suite201 Washington, DC 20004 |
Photo Services | Danny Peppe | 07/29/2021 | $ 1375.00 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 07/29/2021 | $ 16.61 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
travel: fuel | Danny Peppe | 07/29/2021 | $ 60.10 |
| 289 Records | Page 14 of 29 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
