Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PF Changs 4551 Virginia Beach Blvd Virginia Beach, VA 23462 |
Meeting Expense: meals | Danny Peppe | 06/23/2021 | $ 112.99 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/23/2021 | $ 297.13 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel: Food | Danny Peppe | 06/23/2021 | $ 77.68 |
| MP International Grocery 6109 E Virginia Beach Blvd Norfolk, VA 23502 |
Meeting Expense: Food and Beverage | Danny Peppe | 06/24/2021 | $ 96.69 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/24/2021 | $ 1.25 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/25/2021 | $ 339.90 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/25/2021 | $ 70.78 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel: Fuel | Danny Peppe | 06/25/2021 | $ 70.85 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel: Fuel | Danny Peppe | 06/25/2021 | $ 31.77 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 06/28/2021 | $ 21.65 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
