Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/24/2021 | $ 1.30 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/24/2021 | $ 15.31 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/27/2021 | $ 31.43 |
| Valley Car Wash 126 Cole Ln Winchester, VA 22602 |
Travel;Car Wash | Danny Peppe | 12/27/2021 | $ 16.00 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/28/2021 | $ 4.30 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 12/28/2021 | $ 25.00 |
| Koedding, Jayne 3441 Saint Croix Ct Punta Gorda, FL 33950 |
Contribution Refund | Danny Peppe | 12/28/2021 | $ 1.50 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/28/2021 | $ 1.68 |
| SAXMAN CONSULTING LLC 13320 HARDINGS TRACE WAY HENRICO, VA 23233 |
Reimbursement | Danny Peppe | 12/28/2021 | $ 2634.09 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/29/2021 | $ 4.00 |
| 143 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
