Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ritz Carlton Orlando Grande Lakes 4012 Central Florida Parkway Orlando, FL 32837 |
Travel: Lodging | Danny Peppe | 03/09/2021 | $ 762.76 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/10/2021 | $ 847.48 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/11/2021 | $ 1284.20 |
| El Rodeo Mexican Restaurant 35 Meadowview Ave Rocky Mount, VA 24151 |
Travel:Food | Danny Peppe | 03/11/2021 | $ 32.47 |
| Renaissance Portsmouth Hotel 425 Water Street Portsmouth, VA 23704 |
Travel: Lodging | Danny Peppe | 03/12/2021 | $ 55.00 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel: Food | Danny Peppe | 03/12/2021 | $ 100.00 |
| WAWA 2415 Staples Mill Rd Richmond, VA 23230 |
Travel: Food | Danny Peppe | 03/12/2021 | $ 8.26 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 03/15/2021 | $ 239.44 |
| The Middle Resolution PAC PO Box 479 Mechanicsville, VA 23111 |
Donation | Danny Peppe | 03/15/2021 | $ 500.00 |
| WAWA 2415 Staples Mill Rd Richmond, VA 23230 |
Travel: Food | Danny Peppe | 03/15/2021 | $ 40.00 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
