Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/07/2021 | $ 36.67 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Gas | Danny Peppe | 09/07/2021 | $ 68.32 |
| Walmart Super Center 7530 Tidewater Dr Norfolk, VA 23505 |
Office Supplies | Danny Peppe | 09/07/2021 | $ 12.46 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/08/2021 | $ 130.28 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/08/2021 | $ 89.64 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 09/08/2021 | $ 23.17 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 09/08/2021 | $ 593.15 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/08/2021 | $ 92.06 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel;Gas | Danny Peppe | 09/08/2021 | $ 41.37 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/09/2021 | $ 74.38 |
| 126 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
