Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/13/2021 | $ 14.96 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel;Food | Danny Peppe | 08/13/2021 | $ 82.56 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 08/13/2021 | $ 40.01 |
| Starbucks 1690 S Pleasant Valley Rd Winchester, VA 22601 |
Travel;Food | Danny Peppe | 08/13/2021 | $ 15.42 |
| Thai Winchester II 2166 S Pleasant Valley Rd Winchester, VA 22601 |
Travel;Food | Danny Peppe | 08/13/2021 | $ 47.84 |
| 7-Eleven 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel;Gas | Danny Peppe | 08/16/2021 | $ 125.83 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/16/2021 | $ 188.10 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 08/16/2021 | $ 25.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 08/16/2021 | $ 61.92 |
| CVS Pharmacy 4890 Tamiami Trail East Naples, FL 34112 |
Office Supplies | Danny Peppe | 08/16/2021 | $ 19.49 |
| 289 Records | Page 22 of 29 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
