Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardees 505 W 21st Street Norfolk, VA 23517 |
travel: Food | Danny Peppe | 07/19/2021 | $ 2.92 |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Travel: Lodging | Danny Peppe | 07/19/2021 | $ 1431.69 |
| Long John Silvers 6565 College Park Square Virginia Beach, VA 23451 |
Travel: Food | Danny Peppe | 07/19/2021 | $ 28.69 |
| Peking Restaurant 120 Waller Mill Road Suite J Williamsburg, VA 23188 |
Travel: Food | Danny Peppe | 07/19/2021 | $ 13.66 |
| PF Changs 4551 Virginia Beach Blvd Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 07/19/2021 | $ 20.72 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 07/19/2021 | $ 25.33 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 07/19/2021 | $ 264.50 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 07/19/2021 | $ 1.25 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel: Fuel | Danny Peppe | 07/19/2021 | $ 27.32 |
| Walmart Super Center 7530 Tidewater Dr Norfolk, VA 23505 |
Office Supplies | Danny Peppe | 07/19/2021 | $ 52.87 |
| 289 Records | Page 9 of 29 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
