Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CNT LLC Po Box 833 Annadale, VA 22003 |
Fundraising Consulting | Danny Peppe | 09/10/2021 | $ 22654.50 |
| De La Pena, Diego 9901 Marquand Dr Burke, VA 22015 |
Consulting | Danny Peppe | 09/10/2021 | $ 4742.28 |
| Four Seasons Sheraton 9901 Midlothian turnpike Richmond, VA 23235 |
Travel;Lodging | Danny Peppe | 09/10/2021 | $ 243.96 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 09/10/2021 | $ 571.87 |
| Hartsfield, Bryan 1200 Eastern Ave NE Washington, DC 20019 |
Consulting | Danny Peppe | 09/10/2021 | $ 2000.00 |
| Keiser, Lauren 219 Creek View Lane Callao, VA 22435 |
Consulting | Danny Peppe | 09/10/2021 | $ 2939.05 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Road #201 Richmond, VA 23227 |
Campaign Consulting | Danny Peppe | 09/10/2021 | $ 8669.82 |
| Kristal Hartsfield DBA Williams & Rothschild LLC 1200 Eastern Ave NE Washington, DC 20019 |
Consulting | Danny Peppe | 09/10/2021 | $ 2000.00 |
| Pam Stevens Media Inc 7810 Harwood Place Springfield, VA 22152 |
Consulting | Danny Peppe | 09/10/2021 | $ 2520.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/10/2021 | $ 192.46 |
| 126 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
