Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emailoctopus 86-90 Paul Street London, N/A 99999 |
Software | Danny Peppe | 09/07/2021 | $ 126.13 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Danny Peppe | 09/07/2021 | $ 68.00 |
| Food Lion 2150 E Midland Trail Buena Vista, VA 24416 |
Office Supplies | Danny Peppe | 09/07/2021 | $ 48.43 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 09/07/2021 | $ 1269.28 |
| KFC 1042 Berryville Ave Winchester, VA 22601 |
Travel;Food | Danny Peppe | 09/07/2021 | $ 30.02 |
| Martins Gasoline 400 Gateway Dr Winchester, VA 22603 |
Travel;Gas | Danny Peppe | 09/07/2021 | $ 59.55 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 09/07/2021 | $ 21.19 |
| Merredith Restaurant 1558 Dixie Airport Rd Madison Heights, VA 24572 |
Travel;Food | Danny Peppe | 09/07/2021 | $ 338.16 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel;Food | Danny Peppe | 09/07/2021 | $ 42.40 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel;Gas | Danny Peppe | 09/07/2021 | $ 72.70 |
| 126 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
