Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel: Food | Danny Peppe | 04/26/2021 | $ 12.91 |
Valentinos Italian Pizzeria 223 E Grace Street #1715 Richmond, VA 23219 |
Travel: Food | Danny Peppe | 04/26/2021 | $ 35.28 |
Walmart Super Center 7530 Tidewater Dr Norfolk, VA 23505 |
Office Supplies | Danny Peppe | 04/26/2021 | $ 72.42 |
McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 04/27/2021 | $ 18.51 |
McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Texts and Robo Calls | Danny Peppe | 04/27/2021 | $ 11774.70 |
The Family Foundation of Virginia 707 E. Franklin Street Richmond, VA 23219 |
Contribution | Danny Peppe | 04/27/2021 | $ 750.00 |
Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/28/2021 | $ 522.16 |
Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/28/2021 | $ 1406.00 |
El Ranchero IV 921A W Atlantic Street Emporia, VA 23847 |
Travel: Food | Danny Peppe | 04/28/2021 | $ 69.92 |
McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 04/28/2021 | $ 18.23 |
164 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2021 - 05/27/2021