Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/30/2021 | $ 120.96 |
| Rockingham County Fair 4808 S Valley Pike Harrisonburg, VA 22801 |
Event | Danny Peppe | 08/30/2021 | $ 849.76 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel;Gas | Danny Peppe | 08/30/2021 | $ 55.19 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel;Gas | Danny Peppe | 08/30/2021 | $ 55.59 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/31/2021 | $ 265.00 |
| Arbys 470 Cummings Street Abingdon, VA 24210 |
Travel;Food | Danny Peppe | 08/31/2021 | $ 18.81 |
| EBERLE COMMUNICATIONS 1420 SPRINGHILL ROAD Suite 490 Mclean, VA 22102 |
Direct Mail Services | Danny Peppe | 08/31/2021 | $ 75067.99 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/31/2021 | $ 213.93 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 08/31/2021 | $ 281.46 |
| 289 Records | Page 29 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 | ||||
Report period: 07/01/2021 - 08/31/2021
