Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Fuel | Danny Peppe | 11/01/2021 | $ 75.70 |
| TAVERN SQUARE PARKING 418 CAMERON ST ALEXANDRIA, VA 22314 |
Travel;Transportation | Danny Peppe | 11/01/2021 | $ 5.00 |
| Weightman, Gary 16 Newman St Keansburg, NJ 07734 |
Contribution Refund | Danny Peppe | 11/01/2021 | $ 5800.00 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/02/2021 | $ 85.42 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 11/02/2021 | $ 50.00 |
| Davis, Tucker PO Box 571 Oakwood, VA 24613 |
Consultant Expense | Danny Peppe | 11/02/2021 | $ 10000.00 |
| Green, Elizabeth 145 Arlington Square Ashland, VA 23005 |
Consultant Expense | Danny Peppe | 11/02/2021 | $ 9500.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/02/2021 | $ 6345.15 |
| RUBY TUESDAY 145 COMMONWEALTH DRIVE WYTHEVILLE, VA 24382 |
Travel;Food | Danny Peppe | 11/02/2021 | $ 20.62 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel;Fuel | Danny Peppe | 11/02/2021 | $ 71.06 |
| 136 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
