Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Consultant Expense | Danny Peppe | 11/03/2021 | $ 11275.00 |
| Walmart Super Center 7530 Tidewater Dr Norfolk, VA 23505 |
Office Supplies | Danny Peppe | 11/03/2021 | $ 61.01 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/04/2021 | $ 104.55 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 11/04/2021 | $ 175.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/04/2021 | $ 5945.74 |
| Athdel Ventures Inc PO Box 68228 Virginia Beach, VA 23471 |
Printing Expense | Danny Peppe | 11/05/2021 | $ 66487.50 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 11/05/2021 | $ 25.00 |
| MARRIOTT RICHMOND 500 E BROAD STREET RICHMOND, VA 23219 |
Travel;Lodging | Danny Peppe | 11/05/2021 | $ 1386.86 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/05/2021 | $ 4491.61 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/08/2021 | $ 133.66 |
| 136 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
