Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fee | Danny Peppe | 10/01/2021 | $ 242.92 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/01/2021 | $ 50.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
MMS Texts | Danny Peppe | 10/01/2021 | $ 34378.00 |
| Eberle Communications 1420 Springhill Rd Suite 490 Mclean, VA 22102 |
Direct Mail Expense | Danny Peppe | 10/01/2021 | $ 46415.47 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 10/01/2021 | $ 17.76 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/01/2021 | $ 286.44 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Gas | Danny Peppe | 10/01/2021 | $ 63.70 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fee | Danny Peppe | 10/04/2021 | $ 367.74 |
| CAVA 4485 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Trave;Food | Danny Peppe | 10/04/2021 | $ 23.54 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/04/2021 | $ 25.00 |
| 120 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
