Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Danny Peppe | 07/06/2021 | $ 594.49 |
| Waffle House 114 Fairfax Pike Stephens City, VA 22655 |
Travel: Food | Danny Peppe | 07/06/2021 | $ 39.50 |
| Wayside Inn 7783 Main Street Middletown, VA 22645 |
Travel: Lodging | Danny Peppe | 07/06/2021 | $ 96.70 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/07/2021 | $ 82.80 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/07/2021 | $ 197.56 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Danny Peppe | 07/07/2021 | $ 58.16 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 07/07/2021 | $ 4.76 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Batching and Caging Data | Danny Peppe | 07/07/2021 | $ 379.88 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 07/07/2021 | $ 0.87 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Office Supplies | Danny Peppe | 07/08/2021 | $ 172.01 |
| 289 Records | Page 4 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
