Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/04/2021 | $ 23.29 |
| Hampton Inn Salem 450 Litchell Rd Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 10/04/2021 | $ 427.20 |
| Leppert, Andrew 301 Valley View Ave SW Leesburg, VA 20175 |
Consulting Fee | Danny Peppe | 10/04/2021 | $ 6129.00 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 10/04/2021 | $ 19.71 |
| Millers 113 W Mercury Blvd Hampton, VA 23666 |
Travel;Gas | Danny Peppe | 10/04/2021 | $ 58.10 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel;Gas | Danny Peppe | 10/04/2021 | $ 57.80 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/04/2021 | $ 1054.38 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/05/2021 | $ 885.50 |
| Valley Car Wash 126 Cole Ln Winchester, VA 22602 |
Travel;Transportation | Danny Peppe | 10/05/2021 | $ 24.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fee | Danny Peppe | 10/06/2021 | $ 80.68 |
| 120 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
