Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 4890 Tamiami Trail East Naples, FL 34112 |
Travel Expense | Danny Peppe | 05/21/2021 | $ 13.77 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/21/2021 | $ 930.00 |
| 7-Eleven 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel: Food | Danny Peppe | 05/24/2021 | $ 17.51 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 05/24/2021 | $ 3810.32 |
| Auntie Annes Pretzels 1 Saarinen Circle Dulles, VA 20166 |
Travel: Food | Danny Peppe | 05/24/2021 | $ 16.10 |
| Dulles International Airport 1 Saarinen Circle Dulles, VA 20166 |
Travel: parking | Danny Peppe | 05/24/2021 | $ 26.00 |
| Great American Bagel 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel: Food | Danny Peppe | 05/24/2021 | $ 29.36 |
| Knack 250 Woodbridge Center Dr Woodbridge Township, NJ 07001 |
Travel: Food | Danny Peppe | 05/24/2021 | $ 39.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 05/24/2021 | $ 270.56 |
| Ritz Carlton Orlando Grande Lakes 4012 Central Florida Parkway Orlando, FL 32837 |
Travel: Lodging | Danny Peppe | 05/24/2021 | $ 1227.47 |
| 164 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
