Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kimotho-Gonzalez, Jacqueline 3272 Brook Road #201 Richmond, VA 23227 |
Consulting | Danny Peppe | 08/12/2021 | $ 7394.80 |
| Kristal Hartsfield DBA Williams & Rothschild LLC 1200 Eastern Ave NE Washington, DC 20019 |
Consulting | Danny Peppe | 08/12/2021 | $ 2000.00 |
| La Pena, Diego 9901 Marquand Dr Burke, VA 22015 |
Consulting | Danny Peppe | 08/12/2021 | $ 2000.00 |
| Pam Stevens Media Inc 7810 Harwood Place Springfield, VA 22152 |
Ad Expense | Danny Peppe | 08/12/2021 | $ 2500.00 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/12/2021 | $ 69.80 |
| SouthEastern Media PO Box 4104 Lynchburg, VA 24502 |
Media Expense | Danny Peppe | 08/12/2021 | $ 6000.00 |
| AT&T Store 2148 S Pleasant Valley Rd Winchester, VA 22602 |
Phone Expense | Danny Peppe | 08/13/2021 | $ 257.26 |
| Athdel Ventures Inc PO Box 68228 Virginia Beach, VA 23471 |
Consulting | Danny Peppe | 08/13/2021 | $ 35271.43 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Office Supplies | Danny Peppe | 08/13/2021 | $ 886.52 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fees | Danny Peppe | 08/13/2021 | $ 25.00 |
| 289 Records | Page 21 of 29 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
