Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Gas | Danny Peppe | 09/10/2021 | $ 83.35 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel;Gas | Danny Peppe | 09/10/2021 | $ 65.70 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 09/13/2021 | $ 235.80 |
| CAVA 4485 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 09/13/2021 | $ 19.83 |
| Hines, Trey 14231 Ashmill Drive Midlothian, VA 23112 |
Consulting | Danny Peppe | 09/13/2021 | $ 2000.00 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 09/13/2021 | $ 578.49 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 09/13/2021 | $ 9.26 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel;Food | Danny Peppe | 09/13/2021 | $ 18.87 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 09/13/2021 | $ 82.43 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel;Gas | Danny Peppe | 09/13/2021 | $ 6.03 |
| 126 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
