Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/26/2021 | $ 73.09 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/29/2021 | $ 5.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Wire Service Fee | Danny Peppe | 11/29/2021 | $ 25.00 |
| KATELYN ROSE JORDAN 2906 PARK AVENUE UNIT A RICHMOND, VA 23221 |
Consultant Expense | Danny Peppe | 11/29/2021 | $ 1686.75 |
| RE-LOVE IT 138 N 21ST STREET PURCELLVILLE, VA 20132 |
Office Supplies | Danny Peppe | 11/29/2021 | $ 72.71 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/29/2021 | $ 14.55 |
| WINSOME SEARS 200 KEMPER CT STEPHENSON, VA 22656 |
Reimbursement | Danny Peppe | 11/29/2021 | $ 6500.00 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/30/2021 | $ 5.90 |
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 11/30/2021 | $ 26.17 |
| Eberle Communications 1420 Springhill Rd Suite 490 Mclean, VA 22102 |
Direct Mail Expense | Danny Peppe | 11/30/2021 | $ 134.98 |
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Report period: 11/26/2021 - 12/31/2021
