Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 18 Campbell Ave SE Suite 1-A Roanoke, VA 24011 |
Travel;Food | Danny Peppe | 10/07/2021 | $ 8.31 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/07/2021 | $ 1205.78 |
| Silverman, Alan 18410 Hermitage Rd Onancock, VA 23417 |
Chargeback | Danny Peppe | 10/07/2021 | $ 50.00 |
| Aller, Michael A 8429 Georgian Ct Manassas, VA 20110 |
Consulting Fee | Danny Peppe | 10/08/2021 | $ 2000.00 |
| Barham, Tina 18705 Arrowhead Ave Cleveland, OH 44119 |
Consulting | Danny Peppe | 10/08/2021 | $ 1000.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/08/2021 | $ 350.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Video Paid | Danny Peppe | 10/08/2021 | $ 6893.00 |
| De La Pena, Diego 9901 Marquand Dr Burke, VA 22015 |
Consulting Fee | Danny Peppe | 10/08/2021 | $ 3139.44 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Printing Expense | Danny Peppe | 10/08/2021 | $ 12900.20 |
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media | Danny Peppe | 10/08/2021 | $ 14220.00 |
| 120 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
