Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Outback Steakhouse 1255 Fordham Dr Virginia Beach, VA 23464 |
Travel: Food | Danny Peppe | 04/28/2021 | $ 123.39 |
| Uber Eats 1455 Market Street 4th Floor Trevose, PA 94103 |
Travel: Food | Danny Peppe | 04/28/2021 | $ 33.07 |
| Arbys 470 Cummings Street Abingdon, VA 24210 |
Travel: Food | Danny Peppe | 04/29/2021 | $ 45.16 |
| McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Texts and Robo Calls | Danny Peppe | 04/29/2021 | $ 6000.00 |
| Shoneys 480 Cumming Street Abingdon, VA 24210 |
Travel: Food | Danny Peppe | 04/29/2021 | $ 13.14 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 04/30/2021 | $ 3806.80 |
| Dominos 1155 N 4th Street #550 Wytheville, VA 24382 |
Travel: Food | Danny Peppe | 04/30/2021 | $ 36.96 |
| Shoneys 480 Cumming Street Abingdon, VA 24210 |
Travel: Food | Danny Peppe | 04/30/2021 | $ 51.04 |
| Mayer, Virginia 2385 Snlight Beach Rd Clinton, WA 98236 |
Contribution Refund | Danny Peppe | 05/01/2021 | $ 100.00 |
| Outback Steakhouse 1255 Fordham Dr Virginia Beach, VA 23464 |
Travel: Food | Danny Peppe | 05/03/2021 | $ 84.28 |
| 164 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
