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 | 08/24/2021 | $ 100.00 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 08/24/2021 | $ 348.20 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/24/2021 | $ 45.72 |
| Royal Farms 5301 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Travel;Food | Danny Peppe | 08/24/2021 | $ 65.56 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 08/24/2021 | $ 787.60 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/25/2021 | $ 428.50 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/25/2021 | $ 108.45 |
| Valley Car Wash 126 Cole Ln Winchester, VA 22602 |
Travel;Car | Danny Peppe | 08/25/2021 | $ 8.00 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/26/2021 | $ 137.10 |
| Ashby Law PLLC 602 Cameron St Suite 102 Alexandria, VA 22314 |
Legal Fees | Danny Peppe | 08/26/2021 | $ 5298.75 |
| 289 Records | Page 27 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
