Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deggeller Attractions 3350 SE Deggeller Ct Palm City, FL 34990 |
Travel: Fuel | Danny Peppe | 06/28/2021 | $ 15.00 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel: Lodging | Danny Peppe | 06/28/2021 | $ 164.48 |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Travel: Lodging | Danny Peppe | 06/28/2021 | $ 853.65 |
| Hyatt House 11800 W Broad St Suite 1098 Richmond, VA 23233 |
Travel: Lodging | Danny Peppe | 06/28/2021 | $ 18.37 |
| Jeffersons Restaurant and Bar 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel: Food | Danny Peppe | 06/28/2021 | $ 87.31 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel: Food | Danny Peppe | 06/28/2021 | $ 23.74 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/28/2021 | $ 2.07 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel: Fuel | Danny Peppe | 06/28/2021 | $ 48.75 |
| Wendy's 5008 S Amherst Highway Madison Heights, VA 24572 |
Travel: Food | Danny Peppe | 06/28/2021 | $ 26.16 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/29/2021 | $ 285.90 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
