Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 07/08/2021 | $ 7.74 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Fuel | Danny Peppe | 07/08/2021 | $ 10.92 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 07/08/2021 | $ 2.12 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/09/2021 | $ 444.32 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Danny Peppe | 07/09/2021 | $ 29.55 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 07/09/2021 | $ 12.11 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel: Food | Danny Peppe | 07/09/2021 | $ 21.40 |
| Budget Inn 11965 Gove George C Perry Highway Pounding Mill, VA 24637 |
Travel: Lodge | Danny Peppe | 07/12/2021 | $ 71.70 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel: Lodging | Danny Peppe | 07/12/2021 | $ 649.00 |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Travel: Lodging | Danny Peppe | 07/12/2021 | $ 293.89 |
| 289 Records | Page 5 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
