Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 07/23/2021 | $ 12.62 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 07/23/2021 | $ 21.63 |
| WAWA 2415 Staples Mill Rd Richmond, VA 23230 |
Travel: Food | Danny Peppe | 07/23/2021 | $ 59.79 |
| Wendy's 5008 S Amherst Highway Madison Heights, VA 24572 |
travel: Food | Danny Peppe | 07/23/2021 | $ 8.10 |
| Clear Choice Printing LLC 740 N Loudoun St Winchester, VA 22601 |
Printing Express | Danny Peppe | 07/26/2021 | $ 963.50 |
| Dulles International Airport 1 Saarinen Circle Dulles, VA 20166 |
Travel: Air | Danny Peppe | 07/26/2021 | $ 11.50 |
| E-Z Pass Virginia 1701 Church St Norfolk, VA 23504 |
Travel: Tolls | Danny Peppe | 07/26/2021 | $ 100.00 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel: Lodging | Danny Peppe | 07/26/2021 | $ 1247.30 |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Travel: Lodging | Danny Peppe | 07/26/2021 | $ 22.27 |
| Inca Social 2670 Avenir Place Vienna, VA 22180 |
Event Expense | Danny Peppe | 07/26/2021 | $ 786.88 |
| 289 Records | Page 12 of 29 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
