Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel;Fuel | Danny Peppe | 09/02/2021 | $ 25.09 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/02/2021 | $ 376.55 |
| Ritz Carlton Orlando Grande Lakes 4012 Central Florida Parkway Orlando, FL 32837 |
Travel;Lodging | Danny Peppe | 09/02/2021 | $ 25.00 |
| Wendy's 5008 S Amherst Highway Madison Heights, VA 24572 |
Travel;Food | Danny Peppe | 09/02/2021 | $ 16.88 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/03/2021 | $ 312.66 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Banking Fee | Danny Peppe | 09/03/2021 | $ 25.00 |
| Circle K 5540 Main St Mt Jackson, VA 22842 |
Travel;Gas | Danny Peppe | 09/03/2021 | $ 41.54 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
August Batching Caging and Data | Danny Peppe | 09/03/2021 | $ 1097.57 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/03/2021 | $ 188.79 |
| CAVA 4485 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 09/07/2021 | $ 29.09 |
| 126 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
