Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SouthEastern Media Corporation 9 Clifton St Lynchburg, VA 24501 |
Digital Advertising | Danny Peppe | 10/08/2021 | $ 6000.00 |
| The Coefficient Group LLC 1881 Main St #305 Kansas City, MO 64108 |
Polling Expense | Danny Peppe | 10/08/2021 | $ 10000.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fee | Danny Peppe | 10/12/2021 | $ 336.80 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/12/2021 | $ 25.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/12/2021 | $ 19.71 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/12/2021 | $ 5.87 |
| Firehouse Subs 16955 Forest Road Suite K Forest, VA 24551 |
Travel;Food | Danny Peppe | 10/12/2021 | $ 12.96 |
| Firehouse Subs 16955 Forest Road Suite K Forest, VA 24551 |
Travel;Food | Danny Peppe | 10/12/2021 | $ 7.91 |
| Four Points Sheraton 9901 Midlothian turnpike Richmond, VA 23235 |
Travel;Lodging | Danny Peppe | 10/12/2021 | $ 163.14 |
| Four Points Sheraton 9901 Midlothian turnpike Richmond, VA 23235 |
Travel;Lodging | Danny Peppe | 10/12/2021 | $ 163.14 |
| 120 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
