Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 733 First Colonial Road Virginia Beach, VA 23451 |
Travel: Food | Danny Peppe | 07/20/2021 | $ 84.16 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 07/20/2021 | $ 48.90 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 07/20/2021 | $ 2.20 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel: Fuel | Danny Peppe | 07/20/2021 | $ 31.94 |
| Springhill Suites Lynchburg 15171 Wards Rd Lynchburg, VA 24502 |
Travel: Lodging | Danny Peppe | 07/20/2021 | $ 165.17 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/21/2021 | $ 114.78 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/21/2021 | $ 89.40 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/21/2021 | $ 17497.79 |
| Athdel Ventures Inc PO Box 68228 Virginia Beach, VA 23471 |
Billboards | Danny Peppe | 07/21/2021 | $ 10000.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 07/21/2021 | $ 25.00 |
| 289 Records | Page 10 of 29 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
