Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 08/09/2021 | $ 575.03 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 08/09/2021 | $ 1224.90 |
| McDonalds 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 08/09/2021 | $ 31.09 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/09/2021 | $ 4.10 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel;Food | Danny Peppe | 08/09/2021 | $ 115.57 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 08/09/2021 | $ 18.74 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 08/09/2021 | $ 127.55 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/10/2021 | $ 64.14 |
| Clear Choice Printing LLC 740 N Loudoun St Winchester, VA 22601 |
Ad Expense | Danny Peppe | 08/10/2021 | $ 2421.90 |
| Martins Gasoline 400 Gateway Dr Winchester, VA 22603 |
Travel;Gas | Danny Peppe | 08/10/2021 | $ 158.18 |
| 289 Records | Page 19 of 29 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
