Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/22/2021 | $ 18510.99 |
| Dunkin 1 Cooper Tavern Rd Suite A Quinton, VA 23141 |
Travel: Food | Danny Peppe | 04/22/2021 | $ 9.65 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 04/22/2021 | $ 9.44 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Texts and Robo Calls | Danny Peppe | 04/22/2021 | $ 2542.50 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/23/2021 | $ 23.80 |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Travel: Lodging | Danny Peppe | 04/23/2021 | $ 173.99 |
| Knack 250 Woodbridge Center Dr Woodbridge Township, NJ 07001 |
Travel: Food | Danny Peppe | 04/23/2021 | $ 39.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/26/2021 | $ 3839.58 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Danny Peppe | 04/26/2021 | $ 152.63 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Texts and Robo Calls | Danny Peppe | 04/26/2021 | $ 2000.03 |
| 164 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
