Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/17/2021 | $ 214.12 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Banking Fee | Danny Peppe | 09/17/2021 | $ 120.00 |
| Davis, Tucker PO Box 571 Oakwood, VA 24613 |
Campaign Consulting | Danny Peppe | 09/17/2021 | $ 10000.00 |
| Green, Elizabeth 145 Arlington Square Ashland, VA 23005 |
Fundraising Consulting | Danny Peppe | 09/17/2021 | $ 6000.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/17/2021 | $ 119.82 |
| 7-Eleven 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel;Gas | Danny Peppe | 09/20/2021 | $ 60.89 |
| BELL, ROBERT 7701 CARRLEIGH PKWY SPRINGFIELD, VA 22152 |
Chargeback | Danny Peppe | 09/20/2021 | $ 150.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Banking Fee | Danny Peppe | 09/20/2021 | $ 12.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 09/20/2021 | $ 30.52 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 09/20/2021 | $ 18.39 |
| 126 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
