Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCE GRAPHICS LLC 175 GREEN MOUNTAIN RD POUNDING MILL, VA 24637 |
Advertising | Danny Peppe | 11/02/2021 | $ 157.95 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchnat Fees | Danny Peppe | 11/03/2021 | $ 503.80 |
| CAMP STRATEGIC LLC 114 VILLAGE DOWNTOWN BLVD BOZEMAN, MT 59715 |
Collateral:Other | Danny Peppe | 11/03/2021 | $ 11060.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Consultant Expense | Danny Peppe | 11/03/2021 | $ 2966.00 |
| CREATIVE DIRECT 1402 BELLEVILLE ST RICHMOND, VA 23230 |
Consultant Expense | Danny Peppe | 11/03/2021 | $ 3295.02 |
| Cullo, Diane 6118 Stegen Dr Alexandria, VA 22310 |
Consultant Expense | Danny Peppe | 11/03/2021 | $ 5000.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Consultant Expense | Danny Peppe | 11/03/2021 | $ 2400.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/03/2021 | $ 25421.59 |
| The Coefficient Group LLC 1881 Main St #305 Kansas City, MO 64108 |
Polling Expense | Danny Peppe | 11/03/2021 | $ 7500.00 |
| The Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016 |
Travel;Lodging | Danny Peppe | 11/03/2021 | $ 285.31 |
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Report period: 10/22/2021 - 11/25/2021
