Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 09/24/2021 | $ 13.21 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/24/2021 | $ 168.70 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/27/2021 | $ 297.14 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 09/27/2021 | $ 28.37 |
| Friendship Cathedral Church 5511 Godwin Blvd Sufolk, VA 23434 |
Event Expense | Danny Peppe | 09/27/2021 | $ 500.00 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 09/27/2021 | $ 472.84 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 09/27/2021 | $ 9.71 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/27/2021 | $ 798.71 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel;Gas | Danny Peppe | 09/27/2021 | $ 45.72 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Food | Danny Peppe | 09/27/2021 | $ 46.96 |
| 126 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
