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 | 07/29/2021 | $ 4.10 |
| Tithe.Ly 901 Woodland St Suite 104 Nashville, TN 37206 |
Charitable Contribution | Danny Peppe | 07/29/2021 | $ 1030.18 |
| WAWA 2415 Staples Mill Rd Richmond, VA 23230 |
Travel: Food | Danny Peppe | 07/29/2021 | $ 22.56 |
| Mariebette Cafe & Bakery 700 Rose Hill Drive Charlotsville, VA 22903 |
Travel: Food | Danny Peppe | 07/30/2021 | $ 69.46 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel: Lodging | Danny Peppe | 07/30/2021 | $ 340.00 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 07/30/2021 | $ 58.96 |
| Shoneys 480 Cumming Street Abingdon, VA 24210 |
Travel: Fuel | Danny Peppe | 07/30/2021 | $ 50.87 |
| Eberle Communications 1420 Springhill Rd Suite 490 Mclean, VA 22102 |
Direct Mail | Danny Peppe | 07/31/2021 | $ 86025.77 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/02/2021 | $ 187.70 |
| Cavalier Golf & Yacht Club 1052 Cardinal Rd Virginia Beach, VA 23451 |
Travel;Lodging | Danny Peppe | 08/02/2021 | $ 1379.59 |
| 289 Records | Page 15 of 29 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
