Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel: Fuel | Danny Peppe | 07/02/2021 | $ 24.19 |
| Thai Winchester II 2166 S Pleasant Valley Rd Winchester, VA 22601 |
Travel: Food | Danny Peppe | 07/02/2021 | $ 50.07 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/06/2021 | $ 2375.94 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 07/06/2021 | $ 50.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 07/06/2021 | $ 12.72 |
| CVS Pharmacy 4890 Tamiami Trail East Naples, FL 34112 |
Office Supplies | Danny Peppe | 07/06/2021 | $ 108.48 |
| Dollar Tree 2057 S Pleasant Valley Rd Winchester, VA 22601 |
Office Supplies | Danny Peppe | 07/06/2021 | $ 353.75 |
| Emailoctopus 86-90 Paul Street London, N/A 99999 |
Software | Danny Peppe | 07/06/2021 | $ 116.04 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Danny Peppe | 07/06/2021 | $ 44.20 |
| Google 160 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Danny Peppe | 07/06/2021 | $ 2.40 |
| 289 Records | Page 2 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
