Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillips, Jon 18611 Wingfoot Ct Tehachapi, CA 93561 |
Contribution Refund | Danny Peppe | 10/28/2021 | $ 3.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 10/28/2021 | $ 5800.75 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 10/29/2021 | $ 162.00 |
| Athdel Ventures Inc PO Box 68228 Virginia Beach, VA 23471 |
Printing Expense | Danny Peppe | 10/29/2021 | $ 6770.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/29/2021 | $ 50.00 |
| Dairy Queen 2113 Confederate Blvd Appomattox, VA 24522 |
Travel;Food | Danny Peppe | 10/29/2021 | $ 9.96 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 10/29/2021 | $ 124.44 |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Trave;Lodging | Danny Peppe | 10/29/2021 | $ 122.41 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 10/29/2021 | $ 4933.27 |
| Sears, Janel 200 Kemper Court Stephenson, VA 22656 |
Consulting | Danny Peppe | 10/29/2021 | $ 3000.00 |
| 136 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
