Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashby Law PLLC 602 Cameron St Suite 102 Alexandria, VA 22314 |
Legal Consulting | Danny Peppe | 09/09/2021 | $ 7242.50 |
| Ashby Law PLLC 602 Cameron St Suite 102 Alexandria, VA 22314 |
Legal Consulting | Danny Peppe | 09/09/2021 | $ 5662.50 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 09/09/2021 | $ 10.60 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/09/2021 | $ 1983.14 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Gas | Danny Peppe | 09/09/2021 | $ 42.27 |
| Aller, Michael A 8429 Georgian Ct Manassas, VA 20110 |
Consulting | Danny Peppe | 09/10/2021 | $ 2000.00 |
| Athdel Ventures Inc PO Box 68228 Virginia Beach, VA 23471 |
Communications Consulting | Danny Peppe | 09/10/2021 | $ 1000.00 |
| Barham, Tina 18705 Arrowhead Ave Cleveland, OH 44119 |
Consulting | Danny Peppe | 09/10/2021 | $ 1000.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Banking Fee | Danny Peppe | 09/10/2021 | $ 270.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 09/10/2021 | $ 21.24 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
