Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Avas Flowers 300 CORPORATE DR MAHWAH, NJ 07430 |
Event Expense | Danny Peppe | 12/22/2021 | $ 91.07 |
| BRH BERRYVILLE THRIFT 115 W MAIN STREET BERRYVILLE, VA 22611 |
Office Supplies | Danny Peppe | 12/22/2021 | $ 27.48 |
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 12/22/2021 | $ 93.46 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Consultant | Danny Peppe | 12/22/2021 | $ 1250.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Consultant Expense | Danny Peppe | 12/22/2021 | $ 1599.42 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Consultant Expense | Danny Peppe | 12/22/2021 | $ 1903.47 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/22/2021 | $ 2.42 |
| Sears, Janel 200 Kemper Court Stephenson, VA 22656 |
Consultant Expense | Danny Peppe | 12/22/2021 | $ 6000.00 |
| Starbucks 1690 S Pleasant Valley Rd Winchester, VA 22601 |
Travel;Food | Danny Peppe | 12/22/2021 | $ 10.22 |
| United States Postal Service 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage/Delivery Services | Danny Peppe | 12/22/2021 | $ 232.00 |
| 143 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
