Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel;Gas | Danny Peppe | 09/27/2021 | $ 44.67 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Banking Fee | Danny Peppe | 09/28/2021 | $ 50.00 |
| Cullo, Diane 6118 Stegen Dr Alexandria, VA 22310 |
Consulting | Danny Peppe | 09/28/2021 | $ 2000.00 |
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Placed Media | Danny Peppe | 09/28/2021 | $ 266669.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/28/2021 | $ 163.95 |
| Virginia Crusade of Voters P.O. Box 25302 Richmond, VA 23260 |
Memoarandun | Danny Peppe | 09/28/2021 | $ 1000.00 |
| 7-Eleven 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel;Gas | Danny Peppe | 09/29/2021 | $ 58.62 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/29/2021 | $ 611.30 |
| Jimmy Johns 18 Campbell Ave SE Suite 1-A Roanoke, VA 24011 |
Travel;Food | Danny Peppe | 09/29/2021 | $ 15.49 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/29/2021 | $ 560.80 |
| 126 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
