Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Elizabeth 145 Arlington Square Ashland, VA 23005 |
Consulting Fee | Danny Peppe | 10/08/2021 | $ 3500.00 |
| Hartsfield, Bryan 1200 Eastern Ave NE Washington, DC 20019 |
Consulting Fee | Danny Peppe | 10/08/2021 | $ 2000.00 |
| Hines, Trey 14231 Ashmill Drive Midlothian, VA 23112 |
Consulting | Danny Peppe | 10/08/2021 | $ 1000.00 |
| Keiser, Lauren 219 Creek View Lane Callao, VA 22435 |
Consulting | Danny Peppe | 10/08/2021 | $ 2500.00 |
| Kristal Hartsfield DBA Williams & Rothschild LLC 1200 Eastern Ave NE Washington, DC 20019 |
Consulting | Danny Peppe | 10/08/2021 | $ 2000.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Web Design | Danny Peppe | 10/08/2021 | $ 1000.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Web Design | Danny Peppe | 10/08/2021 | $ 5000.00 |
| Pam Stevens Media Inc 7810 Harwood Place Springfield, VA 22152 |
Consulting | Danny Peppe | 10/08/2021 | $ 2500.00 |
| Pilot Travel Center 3541 Lee Jackson Highway Staunton, VA 24401 |
Travel;Gas | Danny Peppe | 10/08/2021 | $ 4.24 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/08/2021 | $ 401.11 |
| 120 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
