Where History Counts

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
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