Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clear Choice Printing LLC 740 N Loudoun St Winchester, VA 22601 |
Ad Expense | Danny Peppe | 08/05/2021 | $ 2421.90 |
| First Watch 5310 W Broad St Richmond, VA 23230 |
Travel;Food | Danny Peppe | 08/05/2021 | $ 40.33 |
| McDonalds 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 08/05/2021 | $ 4.98 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Consulting | Danny Peppe | 08/05/2021 | $ 3641.72 |
| Wendy's 5008 S Amherst Highway Madison Heights, VA 24572 |
Travel;Food | Danny Peppe | 08/05/2021 | $ 17.04 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/06/2021 | $ 125.40 |
| Emailoctopus 86-90 Paul Street London, N/A 99999 |
Software | Danny Peppe | 08/06/2021 | $ 116.04 |
| Pats Florist 1721 W Main St Richmond, VA 23220 |
Office Supplies | Danny Peppe | 08/06/2021 | $ 179.00 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/06/2021 | $ 8.77 |
| Black History Museum 122 West Leigh Street Richmond, VA 23220 |
Travel;Museum | Danny Peppe | 08/09/2021 | $ 316.77 |
| 289 Records | Page 18 of 29 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
