Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 5008 S Amherst Highway Madison Heights, VA 24572 |
Travel: Food | Danny Peppe | 07/12/2021 | $ 4.61 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/13/2021 | $ 527.90 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 07/13/2021 | $ 32.20 |
| Wingate Inn Winchester 150 Wingate Drive Winchester, VA 22601 |
Travel: Lodging | Danny Peppe | 07/13/2021 | $ 165.84 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/14/2021 | $ 118.50 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/14/2021 | $ 10000.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 07/14/2021 | $ 25.00 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 07/14/2021 | $ 45.10 |
| Public House Kitchen 9406 Battles St Manassas, VA 20110 |
Travel: Food | Danny Peppe | 07/14/2021 | $ 39.77 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 07/14/2021 | $ 48.45 |
| 289 Records | Page 7 of 29 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
