Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boneta, Martha 2628 Five Oaks Road Vienna, VA 22181 |
Consulting | Danny Peppe | 08/20/2021 | $ 11212.22 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fees | Danny Peppe | 08/20/2021 | $ 25.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 08/20/2021 | $ 29.91 |
| Door Dash 901 Market Street San Francisco, CA 94103 |
Travel;Food | Danny Peppe | 08/20/2021 | $ 97.66 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/20/2021 | $ 231.91 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Gas | Danny Peppe | 08/20/2021 | $ 48.22 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 08/20/2021 | $ 10.02 |
| Walmart Super Center 7530 Tidewater Dr Norfolk, VA 23505 |
Office Supplies | Danny Peppe | 08/20/2021 | $ 10.53 |
| 7-Eleven 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel;Gas | Danny Peppe | 08/23/2021 | $ 85.68 |
| City of Richmond VA 900 E Broad St RIchmond, VA 23219 |
Travel;Transportation | Danny Peppe | 08/23/2021 | $ 6.94 |
| 289 Records | Page 25 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
