Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel: Food | Danny Peppe | 03/03/2021 | $ 8.44 |
| A & R Parking 1100 Bonifant St Silver Springs, MD 20910 |
Parking Expense | Danny Peppe | 03/04/2021 | $ 26.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 03/04/2021 | $ 18.53 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 03/04/2021 | $ 1354.11 |
| The Founders Inn and Spa Tapestry Collection 5641 Indian River Rd Virginia Beach, VA 23464 |
Travel: Lodging | Danny Peppe | 03/04/2021 | $ 115.36 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/05/2021 | $ 4837.28 |
| Leppert, Andrew 301 Valley View Ave SW Leesburg, VA 20175 |
Consulting | Danny Peppe | 03/08/2021 | $ 7011.32 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 03/08/2021 | $ 3500.00 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Compliance Costs | Danny Peppe | 03/08/2021 | $ 1500.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/09/2021 | $ 1853.06 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
