Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 08/26/2021 | $ 10.89 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/26/2021 | $ 93.97 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel;Gas | Danny Peppe | 08/26/2021 | $ 51.68 |
| KFC 1042 Berryville Ave Winchester, VA 22601 |
Travel;Food | Danny Peppe | 08/27/2021 | $ 7.78 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 08/27/2021 | $ 122.02 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Danny Peppe | 08/30/2021 | $ 212.78 |
| Anedot 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
Merchant Fees | Danny Peppe | 08/30/2021 | $ 331.74 |
| Door Dash 901 Market Street San Francisco, CA 94103 |
Travel;Food | Danny Peppe | 08/30/2021 | $ 52.72 |
| Dunkin 1 Cooper Tavern Rd Suite A Quinton, VA 23141 |
Travel;Food | Danny Peppe | 08/30/2021 | $ 23.40 |
| McDonalds 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 08/30/2021 | $ 9.47 |
| 289 Records | Page 28 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
