Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/20/2021 | $ 25.00 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
October Services | Danny Peppe | 10/20/2021 | $ 1500.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/20/2021 | $ 15338.49 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel;Gas | Danny Peppe | 10/20/2021 | $ 27.79 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fee | Danny Peppe | 10/21/2021 | $ 252.54 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/21/2021 | $ 50.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/21/2021 | $ 19.54 |
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media | Danny Peppe | 10/21/2021 | $ 230000.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/21/2021 | $ 6731.05 |
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Danny Peppe | 10/21/2021 | $ 9752.55 |
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Report period: 10/01/2021 - 10/21/2021
