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
