Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/06/2021 | $ 405.90 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/07/2021 | $ 231.10 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 04/07/2021 | $ 17.36 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Danny Peppe | 04/07/2021 | $ 6.38 |
| Harbor Freight Tools 415 N Military Highway Norfolk, VA 23505 |
Office Supplies | Danny Peppe | 04/07/2021 | $ 3.17 |
| Mission BBQ 1511 Premium Outlet Blvd Norfolk, VA 23502 |
Travel: Food | Danny Peppe | 04/07/2021 | $ 14.27 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel: Food | Danny Peppe | 04/07/2021 | $ 85.53 |
| Taco Bell 7330 Cumberland Station Rd Quinton, VA 21341 |
Travel: Food | Danny Peppe | 04/07/2021 | $ 6.59 |
| The Founders Inn and Spa Tapestry Collection 5641 Indian River Rd Virginia Beach, VA 23464 |
Travel: Lodging | Danny Peppe | 04/07/2021 | $ 110.21 |
| Walmart Super Center 7530 Tidewater Dr Norfolk, VA 23505 |
Office Supplies | Danny Peppe | 04/07/2021 | $ 1.03 |
| 164 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
