Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel: Lodging | Danny Peppe | 07/26/2021 | $ 49.13 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel: Lodging | Danny Peppe | 07/26/2021 | $ 201.17 |
| Martin's Gasoline 400 Gateway Drive Winchester, VA 22603 |
Travel: Fuel | Danny Peppe | 07/26/2021 | $ 54.64 |
| PF Changs 4551 Virginia Beach Blvd Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 07/26/2021 | $ 178.66 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 07/26/2021 | $ 57.16 |
| Rise Foundation 1320 Ohio Street Suite J Waynesboro, VA 22980 |
Event Entertainment | Danny Peppe | 07/26/2021 | $ 1100.00 |
| Sinless Style LLC 200 Yoakum Pkwy Alexandria, VA 22304 |
Photoshoot | Danny Peppe | 07/26/2021 | $ 1125.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 07/26/2021 | $ 368.72 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/27/2021 | $ 171.90 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 07/27/2021 | $ 50.00 |
| 289 Records | Page 13 of 29 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
