Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/11/2021 | $ 152.44 |
| Clear Choice Printing LLC 740 N Loudoun St Winchester, VA 22601 |
Ad Expense | Danny Peppe | 08/11/2021 | $ 4317.30 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/11/2021 | $ 311.88 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 08/11/2021 | $ 54.48 |
| Wayside Inn 7783 Main Street Middletown, VA 22645 |
Travel;Lodging | Danny Peppe | 08/11/2021 | $ 1495.88 |
| Aller, Michael A 8429 Georgian Ct Manassas, VA 20110 |
Consulting | Danny Peppe | 08/12/2021 | $ 2000.00 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/12/2021 | $ 228.60 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 08/12/2021 | $ 175.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 08/12/2021 | $ 21.07 |
| Hartsfield, Bryan 1200 Eastern Ave NE Washington, DC 20019 |
Consulting | Danny Peppe | 08/12/2021 | $ 2000.00 |
| 289 Records | Page 20 of 29 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
