Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 06/10/2021 | $ 33.86 |
| Direct Travel 1101 King St Alexandria, VA 22314 |
Travel Fees | Danny Peppe | 06/10/2021 | $ 26.00 |
| Heritage on Main 309 W Main Street Waynesboro, VA 22980 |
Meeting Expense: Food and Beverage | Danny Peppe | 06/10/2021 | $ 579.52 |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Travel: Air | Danny Peppe | 06/10/2021 | $ 353.11 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/11/2021 | $ 8726.77 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/11/2021 | $ 4.10 |
| The Farm Brewery 16015 John Marshall Hwy Broad Run, VA 20137 |
Travel: Food | Danny Peppe | 06/11/2021 | $ 44.91 |
| The Honey Baked Ham Company 3700 Candlers Mountain Rd Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 06/11/2021 | $ 33.55 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel: Lodging | Danny Peppe | 06/14/2021 | $ 268.50 |
| KFC 1042 Berryville Ave Winchester, VA 22601 |
Travel: Food | Danny Peppe | 06/14/2021 | $ 8.89 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
