Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/15/2021 | $ 5.10 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Printing Expense | Danny Peppe | 11/15/2021 | $ 596.25 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/15/2021 | $ 163.80 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/16/2021 | $ 52.20 |
| Ashby Law PLLC 602 Cameron St Suite 102 Alexandria, VA 22314 |
Consulting | Danny Peppe | 11/16/2021 | $ 4450.00 |
| Jimmy Johns 18 Campbell Ave SE Suite 1-A Roanoke, VA 24011 |
Travel;Food | Danny Peppe | 11/16/2021 | $ 8.45 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/16/2021 | $ 128.56 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Fuel | Danny Peppe | 11/16/2021 | $ 70.90 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/17/2021 | $ 3.00 |
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 11/17/2021 | $ 36.83 |
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Report period: 10/22/2021 - 11/25/2021
