Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAWA 2415 Staples Mill Rd Richmond, VA 23230 |
Travel;Gas | Danny Peppe | 09/13/2021 | $ 53.80 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Banking Fee | Danny Peppe | 09/14/2021 | $ 115.00 |
| Henson, James E 422 East Franklin Street Suite 104 Richmond, VA 23219 |
Printing Expense | Danny Peppe | 09/14/2021 | $ 5025.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/14/2021 | $ 116.80 |
| Airbnb 888 Brannan Street San Francisco, CA 94103 |
Travel;Lodging | Danny Peppe | 09/15/2021 | $ 599.83 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/15/2021 | $ 393.35 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/15/2021 | $ 143.80 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23542 |
Consulting | Danny Peppe | 09/15/2021 | $ 344.51 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/15/2021 | $ 74.33 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/16/2021 | $ 41.37 |
| 126 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
