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 | 09/20/2021 | $ 194.16 |
| Rite Aid 520 West Broad St Richmond, VA 23220 |
Office Supplies | Danny Peppe | 09/20/2021 | $ 11.99 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/21/2021 | $ 395.90 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/21/2021 | $ 77.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/22/2021 | $ 195.34 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/22/2021 | $ 195.81 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/23/2021 | $ 160.80 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/23/2021 | $ 118.71 |
| AT&T Store 2148 S Pleasant Valley Rd Winchester, VA 22602 |
Mobile Phone Expense | Danny Peppe | 09/24/2021 | $ 433.82 |
| CAVA 4485 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 09/24/2021 | $ 40.54 |
| 126 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
