Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Store 2148 S Pleasant Valley Rd Winchester, VA 22602 |
Mobile Phone Expense | Danny Peppe | 02/23/2022 | $ 179.65 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 03/02/2022 | $ 25.00 |
| EBERLE COMMUNICATIONS 1420 SPRINGHILL ROAD Suite 490 Mclean, VA 22102 |
Direct Mail Services | Danny Peppe | 03/02/2022 | $ 3379.10 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | Danny Peppe | 03/02/2022 | $ 288.00 |
| Sears, Janel 200 Kemper Court Stephenson, VA 22656 |
Campaign Consulting & Expenses | Danny Peppe | 03/02/2022 | $ 6481.67 |
| Sears, Winsome 200 Kemper Ct Stephenson, VA 22656 |
Candidate Mileage | Danny Peppe | 03/03/2022 | $ 1021.50 |
| Mechling, Eugene B 700 Port St Apt. 4103 Easton, MD 21601 |
Contribution Refund | Danny Peppe | 03/04/2022 | $ 25.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny peppe | 03/07/2022 | $ 25.00 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Compliance Consulting | Danny Peppe | 03/10/2022 | $ 1697.98 |
| AT&T Store 2148 S Pleasant Valley Rd Winchester, VA 22602 |
Phone | Danny Peppe | 03/11/2022 | $ 289.90 |
| 99 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
