Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 10/22/2021 | $ 4228.48 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Gas | Danny Peppe | 10/22/2021 | $ 63.57 |
| Walmart Super Center 7530 Tidewater Dr Norfolk, VA 23505 |
Office Supplies | Danny Peppe | 10/22/2021 | $ 14.52 |
| AT&T Store 2148 S Pleasant Valley Rd Winchester, VA 22602 |
Mobile Phone Expense | Danny Peppe | 10/25/2021 | $ 179.79 |
| Burger King 1302 E Patrick St Frederick, MD 21701 |
Travel;Food | Danny Peppe | 10/25/2021 | $ 8.47 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/25/2021 | $ 10.06 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/25/2021 | $ 17.28 |
| Clear Choice Printing LLC 740 N Loudoun St Winchester, VA 22601 |
Printing Expense | Danny Peppe | 10/25/2021 | $ 452.79 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 10/25/2021 | $ 327.08 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 10/25/2021 | $ 982.99 |
| 136 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
