Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Danny Peppe | 06/21/2021 | $ 40.55 |
| Fontainebleau Miami Beach 4441 Collins Ave miami Beach, FL 33140 |
Travel: Lodging | Danny Peppe | 06/21/2021 | $ 717.24 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 06/21/2021 | $ 7.46 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/21/2021 | $ 1281.76 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel: Fuel | Danny Peppe | 06/21/2021 | $ 31.66 |
| Wingate Inn Winchester 150 Wingate Drive Winchester, VA 22601 |
Travel: Lodging | Danny Peppe | 06/21/2021 | $ 149.14 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/22/2021 | $ 571.31 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/23/2021 | $ 73.40 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/23/2021 | $ 555.50 |
| California Pizza Kitchen 200 Central Park Ave Virginia Beach, VA 23462 |
Meeting Expense: Meals | Danny Peppe | 06/23/2021 | $ 140.57 |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
