Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Compliance Costs | Danny Peppe | 12/02/2021 | $ 3839.50 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/02/2021 | $ 489.69 |
| TAXI SAN JOSE 1754 TECHNOLOGY DRIVE SAN JOSE, CA 95110 |
Travel;Ride Service | Danny Peppe | 12/02/2021 | $ 17.00 |
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 12/03/2021 | $ 16.07 |
| Hyatt House 11800 W Broad St Suite 1098 Richmond, VA 23233 |
Travel;Lodging | Danny Peppe | 12/03/2021 | $ 3.97 |
| LE BUS CAFE DEPARTURES ROAD PHILADELPHIA, PA 19153 |
Travel;Food | Danny Peppe | 12/03/2021 | $ 26.27 |
| Mountain 2 Island 3776 Rock House Rd Pulaski, VA 24301 |
Travel;Food | Danny Peppe | 12/03/2021 | $ 11.54 |
| NORFOLK PARKING 222 E MAIN ST NORFOLK, VA 23510 |
Travel Parking | Danny Peppe | 12/03/2021 | $ 20.00 |
| Obenshain, Everette 2225 Bainbridge Dr Salem, VA 24153-5666 |
Contribution Refund | Danny Peppe | 12/03/2021 | $ 10.00 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/03/2021 | $ 36.67 |
| 143 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
