Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 12/29/2021 | $ 25.00 |
| Hartsfield, Bryan 1200 Eastern Ave NE Washington, DC 20019 |
Consultant Expense | Danny Peppe | 12/29/2021 | $ 1500.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/29/2021 | $ 3.00 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/30/2021 | $ 14.30 |
| CAVA 4485 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 12/30/2021 | $ 28.68 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/30/2021 | $ 80.13 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Chargeback Fee | Danny Peppe | 12/31/2021 | $ 12.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 12/31/2021 | $ 20.15 |
| EBERLE COMMUNICATIONS 1420 SPRINGHILL ROAD Suite 490 Mclean, VA 22102 |
Direct Mail Expenses | Danny Peppe | 12/31/2021 | $ 6746.38 |
| PRIOR, IAN D 41196 TURKEY OAK DR ALDIE, VA 20105 |
Contribution Refund | Danny Peppe | 12/31/2021 | $ 500.00 |
| 143 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
