Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
List Rental | Danny Peppe | 10/18/2021 | $ 5775.07 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/18/2021 | $ 100.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Text Plan | Danny Peppe | 10/18/2021 | $ 42329.00 |
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media | Danny Peppe | 10/18/2021 | $ 110000.00 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 10/18/2021 | $ 604.78 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 10/18/2021 | $ 7.27 |
| MP International Grocery 6109 E Virginia Beach Blvd Norfolk, VA 23502 |
Travel;Food | 84.35 | 10/18/2021 | $ 84.35 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel;Gas | Danny Peppe | 10/18/2021 | $ 36.40 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/18/2021 | $ 12338.73 |
| Smokin Willy BBQ 201 N Maple Ave Purcellville, VA 20132 |
Travel;Food | Danny Peppe | 10/18/2021 | $ 44.39 |
| 120 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
