Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel: Lodging | Danny Peppe | 07/06/2021 | $ 106.85 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel: Lodging | Danny Peppe | 07/06/2021 | $ 458.50 |
| Leppert, Andrew 301 Valley View Ave SW Leesburg, VA 20175 |
Consulting | Danny Peppe | 07/06/2021 | $ 3952.31 |
| Martin's Gasoline 400 Gateway Drive Winchester, VA 22603 |
Travel: Fuel | Danny Peppe | 07/06/2021 | $ 51.00 |
| Paisanos 1533 S Pleasant Valley Road #3G Wichester, VA 22601 |
Travel: Food | Danny Peppe | 07/06/2021 | $ 50.67 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel: Food | Danny Peppe | 07/06/2021 | $ 57.40 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 07/06/2021 | $ 19.35 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 07/06/2021 | $ 49.66 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel: Fuel | Danny Peppe | 07/06/2021 | $ 90.05 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Danny Peppe | 07/06/2021 | $ 392.51 |
| 289 Records | Page 3 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
