Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/15/2021 | $ 47.28 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel: Food | Danny Peppe | 07/15/2021 | $ 25.04 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Batching and Caging Data | Danny Peppe | 07/15/2021 | $ 1500.00 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel: Lodging | Danny Peppe | 07/16/2021 | $ 390.60 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel: Food | Danny Peppe | 07/16/2021 | $ 32.54 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 07/16/2021 | $ 32.38 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 07/19/2021 | $ 11.45 |
| CVS Pharmacy 4890 Tamiami Trail East Naples, FL 34112 |
Office Supplies | Danny Peppe | 07/19/2021 | $ 18.73 |
| Days Inn 706 Bypass Road Williamsburg, VA 23185 |
Travel: Lodging | Danny Peppe | 07/19/2021 | $ 410.12 |
| Dunkin 1 Cooper Tavern Rd Suite A Quinton, VA 23141 |
Travel: Food | Danny Peppe | 07/19/2021 | $ 11.38 |
| 289 Records | Page 8 of 29 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
