Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Storage Solutions 720 S Braddock St Winchester, VA 22601 |
Office Supplies | Danny Peppe | 03/26/2021 | $ 26.35 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/29/2021 | $ 3760.58 |
| Fredericksburg Virginia Patriots 1912 Coleman Lane Fredericksburg, VA 22407 |
Donation | Danny Peppe | 03/29/2021 | $ 100.00 |
| Gourmeltz 10013 Jefferson Davis Highway Fredericksburg, VA 22407 |
Travel: food | Danny Peppe | 03/29/2021 | $ 36.73 |
| Hotel Madison & Shenandoah Valley Conference Center 710 S Main Street Harrisonburg, VA 22801 |
Travel: Lodging | Danny Peppe | 03/29/2021 | $ 3.81 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel : Food | Danny Peppe | 03/29/2021 | $ 101.96 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/31/2021 | $ 4059.78 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/31/2021 | $ 313.00 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel: Food | Danny Peppe | 03/31/2021 | $ 10.68 |
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Report period: 01/08/2021 - 03/31/2021
