Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 4890 Tamiami Trail East Naples, FL 34112 |
Office Supplies | Danny Peppe | 08/23/2021 | $ 73.00 |
| Days Inn 706 Bypass Road Williamsburg, VA 23185 |
Travel;Lodging | Danny Peppe | 08/23/2021 | $ 94.29 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 08/23/2021 | $ 403.96 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 08/23/2021 | $ 854.12 |
| Holiday Inn Express 142 Foxridge Ln Wincester, VA 22603 |
Travel;Lodging | Danny Peppe | 08/23/2021 | $ 547.10 |
| McDonalds 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 08/23/2021 | $ 11.68 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel;Food | Danny Peppe | 08/23/2021 | $ 16.81 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/23/2021 | $ 26.92 |
| Springhill Suites Lynchburg 15171 Wards Rd Lynchburg, VA 24502 |
Travel;Lodging | Danny Peppe | 08/23/2021 | $ 255.05 |
| The Croakers Spot 9 E Old Street Petersburg, VA 23803 |
Travel;Food | Danny Peppe | 08/23/2021 | $ 43.54 |
| 289 Records | Page 26 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
