Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/01/2021 | $ 123.80 |
| Dunn Loring Metro Parking 2676 Avenir Pl Fairfax, VA 22031 |
Travel;Parking | Danny Peppe | 09/01/2021 | $ 8.95 |
| EBERLE COMMUNICATIONS 1420 SPRINGHILL ROAD Suite 490 Mclean, VA 22102 |
DIRECT MAIL SERVICES | DANNY PEPPE | 09/01/2021 | $ 43881.29 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
September Services | Danny Peppe | 09/01/2021 | $ 1500.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 09/01/2021 | $ 91.60 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel;Gas | Danny Peppe | 09/01/2021 | $ 45.46 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 09/02/2021 | $ 10.03 |
| E-Z Pass Virginia 1701 Church St Norfolk, VA 23504 |
Travel;Transportation | Danny Peppe | 09/02/2021 | $ 70.00 |
| Emailoctopus 86-90 Paul Street London, N/A 99999 |
Software | Danny Peppe | 09/02/2021 | $ 1.42 |
| Google 160 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Danny Peppe | 09/02/2021 | $ 167.57 |
| 126 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
