Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAWA 2415 Staples Mill Rd Richmond, VA 23230 |
Travel;Gas | Danny Peppe | 08/02/2021 | $ 65.58 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 08/03/2021 | $ 858.00 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel;Food | Danny Peppe | 08/03/2021 | $ 28.72 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel;Gas | Danny Peppe | 08/03/2021 | $ 53.33 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/04/2021 | $ 352.20 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/04/2021 | $ 266.60 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 08/04/2021 | $ 124.77 |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Travel;Lodging | Danny Peppe | 08/04/2021 | $ 571.11 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 08/04/2021 | $ 237.14 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/04/2021 | $ 0.87 |
| 289 Records | Page 17 of 29 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
