Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Danny Peppe | 10/18/2021 | $ 5558.70 |
| Walmart Super Center 7530 Tidewater Dr Norfolk, VA 23505 |
Office Supplies | Danny Peppe | 10/18/2021 | $ 9.50 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fee | Danny Peppe | 10/19/2021 | $ 163.70 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/19/2021 | $ 25.00 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 10/19/2021 | $ 373.11 |
| Republican Party of Virginia 115 East Grace St Richmond, VA 23235 |
Contribution | Danny Peppe | 10/19/2021 | $ 134841.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/19/2021 | $ 11224.60 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fee | Danny Peppe | 10/20/2021 | $ 88.10 |
| Athdel Ventures Inc PO Box 68228 Virginia Beach, VA 23471 |
Media Production | Danny Peppe | 10/20/2021 | $ 75000.00 |
| Burger King 1302 E Patrick St Frederick, MD 21701 |
Travel;Food | Danny Peppe | 10/20/2021 | $ 10.23 |
| 120 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
