Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/06/2021 | $ 75.00 |
| Cullo, Diane 6118 Stegen Dr Alexandria, VA 22310 |
Consulting Fee | Danny Peppe | 10/06/2021 | $ 5273.98 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 10/06/2021 | $ 208.10 |
| Leppert, Andrew 301 Valley View Ave SW Leesburg, VA 20175 |
Consulting Fee | Danny Peppe | 10/06/2021 | $ 3750.00 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
September Batching/Caging/Data Services | Danny Peppe | 10/06/2021 | $ 3886.27 |
| Republican Party of Virginia 115 East Grace St Richmond, VA 23235 |
Contribution | Danny Peppe | 10/06/2021 | $ 112000.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/06/2021 | $ 1942.87 |
| The Shenandoah Club 24 Franklin Road Roanoke, VA 24011 |
Catering Service | Danny Peppe | 10/06/2021 | $ 1290.06 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fee | Danny Peppe | 10/07/2021 | $ 147.00 |
| EZ Pass VA 1701 Church St Norfolk, VA 23504 |
Travel;Transportation | Danny Peppe | 10/07/2021 | $ 70.00 |
| 120 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
