Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QDOBA 11282 W Broad Street Glen Allen, VA 23060 |
Travel;Food | Danny Peppe | 10/12/2021 | $ 9.85 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/12/2021 | $ 680.25 |
| Starbucks 1690 S Pleasant Valley Rd Winchester, VA 22601 |
Travel;Food | Danny Peppe | 10/12/2021 | $ 2.39 |
| Starbucks 1690 S Pleasant Valley Rd Winchester, VA 22601 |
Travel;Food | Danny Peppe | 10/12/2021 | $ 18.84 |
| Steves S BP 5737 Hull Street Road Richmond, VA 23224 |
Travel;Gas | Danny Peppe | 10/12/2021 | $ 64.89 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fee | Danny Peppe | 10/13/2021 | $ 344.12 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/13/2021 | $ 18.37 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/13/2021 | $ 1.62 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel;Food | Danny Peppe | 10/13/2021 | $ 7.16 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/13/2021 | $ 572.58 |
| 120 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
