Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel;Gas | Danny Peppe | 08/18/2021 | $ 47.07 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/18/2021 | $ 121.60 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/18/2021 | $ 311.50 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fees | Danny Peppe | 08/18/2021 | $ 25.00 |
| Erie Insurance 100 Erie Insurance Place Erie, PA 16530 |
Insurance | Danny Peppe | 08/18/2021 | $ 1062.00 |
| Lamar Trs Receivables LLC 5321 Corporate Blvd Baton Rouge, LA 70808 |
Ad Expense | Danny Peppe | 08/18/2021 | $ 14879.83 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/18/2021 | $ 317.16 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 08/18/2021 | $ 239.43 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/19/2021 | $ 249.99 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/20/2021 | $ 475.02 |
| 289 Records | Page 24 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
