Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 280 Fort Evans Road NE Leesburg, VA 20176 |
Office Supplies | Danny Peppe | 05/07/2021 | $ 95.19 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 05/07/2021 | $ 1500.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/07/2021 | $ 144.45 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 05/07/2021 | $ 140.87 |
| Tractor Supply 150 Getty Lane Winchester, VA 22603 |
Office Supplies | Danny Peppe | 05/07/2021 | $ 23.16 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 05/10/2021 | $ 3703.35 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 05/10/2021 | $ 792.44 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Consulting | Danny Peppe | 05/10/2021 | $ 3524.91 |
| Office Depot 1230 Huguenot Road Midlothian, VA 23113 |
Office Supplies | Danny Peppe | 05/10/2021 | $ 240.57 |
| U-Haul Neighborhood Dealer 5168 Singleton Way Virginia Beach, VA 23462 |
Travel Expense | Danny Peppe | 05/10/2021 | $ 97.81 |
| 164 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
