Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Print Consultants 80 Industrial Drive Chambersburg, PA 17201 |
Print Expense | Danny Peppe | 10/14/2021 | $ 591.48 |
| BP Madison Heights 4623 S Amherst Hwy Madison Heights, VA 24572 |
Travel;Gas | Danny Peppe | 10/14/2021 | $ 69.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/14/2021 | $ 13.89 |
| Food Lion 2150 E Midland Trail Buena Vista, VA 24416 |
Travel;Food | Danny Peppe | 10/14/2021 | $ 96.86 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/14/2021 | $ 8664.48 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fee | Danny Peppe | 10/15/2021 | $ 16.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/15/2021 | $ 19.21 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fee | Danny Peppe | 10/15/2021 | $ 9898.03 |
| Springhill Suites Lynchburg 15171 Wards Rd Lynchburg, VA 24502 |
Travel;Lodging | Danny Peppe | 10/15/2021 | $ 461.30 |
| BP Madison Heights 4623 S Amherst Hwy Madison Heights, VA 24572 |
Travel;Gas | Danny Peppe | 10/18/2021 | $ 65.85 |
| 120 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
