Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
McDonald's
4030 Wards Road
Lynchburg, VA 24502
Travel: Food Danny Peppe 07/12/2021 $ 8.30
MSP Design Group
641 Phoenix Drive
Virginia Beach, VA 23542
Consulting Danny Peppe 07/12/2021 $ 9975.86
Pals Drive Thry 21
370 Overlook Drive
Lebanon, VA 24266
Travel: Food Danny Peppe 07/12/2021 $ 5.48
Pilot Travel Center
3541 Lee Jackson Highway
Staunton, VA 24401
Travel: Fuel Danny Peppe 07/12/2021 $ 35.66
Pritchard's Tiger Exxon
5684 Indian River Road
Virginia Beach, VA 23464
Travel: Fuel Danny Peppe 07/12/2021 $ 35.82
Revv LLC
1776 Wilson Blvd
Suite 530
Arlington, VA 22209
Merchant Fees Danny Peppe 07/12/2021 $ 2.20
Shell Oil
1217 Berryville Ave
Winchester, VA 22601
Travel: Fuel Danny Peppe 07/12/2021 $ 23.62
Speedway
204 Roanoke St
Christianburg, VA 24073
Travel: Fuel Danny Peppe 07/12/2021 $ 37.86
Starbucks
1690 S Pleasant Valley Rd
Winchester, VA 22601
Travel: Food Danny Peppe 07/12/2021 $ 13.69
United States Postal Service
340 N Pleasant Valley Rd
Winchester, VA 22601
Postage Danny Peppe 07/12/2021 $ 110.00
289 Records | Page 6 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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