Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 08/16/2021 | $ 200.48 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 08/16/2021 | $ 662.27 |
| Leppert, Andrew 301 Valley View Ave SW Leesburg, VA 20175 |
Consulting | Danny Peppe | 08/16/2021 | $ 6250.00 |
| Mountain 2 Island 3776 Rock House Rd Pulaski, VA 24301 |
Travel;Outdoor | Danny Peppe | 08/16/2021 | $ 86.09 |
| MP International Grocery 6109 E Virginia Beach Blvd Norfolk, VA 23502 |
Travel;Food | Danny Peppe | 08/16/2021 | $ 63.77 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel;Food | Danny Peppe | 08/16/2021 | $ 12.79 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/16/2021 | $ 103.68 |
| Valley Car Wash 126 Cole Ln Winchester, VA 22602 |
Travel;Car | Danny Peppe | 08/16/2021 | $ 8.00 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 08/17/2021 | $ 375.29 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/17/2021 | $ 309.86 |
| 289 Records | Page 23 of 29 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
