Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Banking Fee | Danny Peppe | 08/02/2021 | $ 25.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 08/02/2021 | $ 56.71 |
| Cullo, Diane 6118 Stegen Dr Alexandria, VA 22310 |
Consulting | Danny Peppe | 08/02/2021 | $ 3059.19 |
| Google 160 Amphitheatre Parkway Mountain View, CA 94043 |
Ad Expense | Danny Peppe | 08/02/2021 | $ 91.72 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 08/02/2021 | $ 599.24 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 08/02/2021 | $ 275.88 |
| McDonalds 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 08/02/2021 | $ 9.48 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel;Food | Danny Peppe | 08/02/2021 | $ 39.50 |
| Residence Inn 1590 N Military Hwy Norfolk, VA 23502 |
Travel;Lodging | Danny Peppe | 08/02/2021 | $ 276.50 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/02/2021 | $ 16.25 |
| 289 Records | Page 16 of 29 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
