Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/01/2021 | $ 108.20 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 07/01/2021 | $ 424.16 |
| Paisanos 1533 S Pleasant Valley Road #3G Wichester, VA 22601 |
Travel: Food | Danny Peppe | 07/01/2021 | $ 65.41 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 07/01/2021 | $ 16.25 |
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Danny Peppe | 07/01/2021 | $ 2500.00 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Danny Peppe | 07/02/2021 | $ 15.43 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Danny Peppe | 07/02/2021 | $ 78.21 |
| Good Stuff Eatery 2110 Crystal Drive Arlington, VA 22202 |
Travel: Food | Danny Peppe | 07/02/2021 | $ 15.31 |
| KFC 1042 Berryville Ave Winchester, VA 22601 |
Travel: Food | Danny Peppe | 07/02/2021 | $ 70.77 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
merchant fees | Danny Peppe | 07/02/2021 | $ 24.18 |
| 289 Records | Page 1 of 29 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
