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 | 01/04/2022 | $ 18.10 |
| TRACEY TEMPLE 317 N SHIELD AVE RICHMOND, VA 23294 |
Consulting | Danny Peppe | 01/04/2022 | $ 4500.00 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 01/05/2022 | $ 7.83 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 01/05/2022 | $ 41.84 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
January Services | Danny Peppe | 01/06/2022 | $ 2086.90 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 01/06/2022 | $ 358.80 |
| Sears, Winsom 200 Kemper Ct Stephenson, VA 22656 |
Debt Payment for: 05/27/2021 Mileage | Winsome Sears | 01/06/2022 | $ 11200.00 |
| Sears, Winsome 200 Kemper Ct Stephenson, VA 22656 |
Travel Mileage | Winsome Sears | 01/06/2022 | $ 225.52 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 01/07/2022 | $ 25.00 |
| DOUMAR'S CONES & BBQ 1919 MONTICELLO AVE NORFOLK, VA 23517 |
Travel;Food | Danny Peppe | 01/07/2022 | $ 17.87 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
