Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 01/28/2022 | $ 875.52 |
| TWO GUYS SERVICES LLC 1346 ELM VIEW AVE NORFOLK, VA 23503 |
Photography Services | Danny Peppe | 01/28/2022 | $ 305.00 |
| AT&T Store 2148 S Pleasant Valley Rd Winchester, VA 22602 |
Mobile Phone Expense | Danny Peppe | 02/01/2022 | $ 945.81 |
| FVCBANK 11325 RANDOM HILLS ROAD FAIRFAX, VA 22030 |
Bank Fees | Danny Peppe | 02/01/2022 | $ 11.35 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
List Rental | Danny Peppe | 02/02/2022 | $ 4576.79 |
| CAMP STRATEGIC LLC 114 VILLAGE DOWNTOWN BLVD BOZEMAN, MT 59715 |
List Rental | Danny Peppe | 02/02/2022 | $ 2029.14 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fees | Danny Peppe | 02/02/2022 | $ 50.00 |
| RK CHEVROLET 2661 VIRGINIA BEACH BLVD ATTENTION: KEN STOLLE VIRGINIA BEACH, VA 23452 |
Car Payment | Danny Peppe | 02/02/2022 | $ 1990.00 |
| TRACEY TEMPLE 317 N SHIELD AVE RICHMOND, VA 23294 |
Consulting | Danny Peppe | 02/02/2022 | $ 2150.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | Danny Peppe | 02/03/2022 | $ 279.20 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
