Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 11/10/2021 | $ 64.89 |
| GO DADDY 14455 N. HAYDEN ROAD #219 SCOTTSDALE, AZ 85260 |
Website Hosting | Danny Peppe | 11/10/2021 | $ 78.68 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Compliance Cost | Danny Peppe | 11/10/2021 | $ 4400.43 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/10/2021 | $ 2964.59 |
| CAVA 4485 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 11/12/2021 | $ 26.28 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 11/12/2021 | $ 38.27 |
| COLONIAL PARKING 1050 THOMAS JEFFERSON STREET NW WASHINGTON, DC 20007 |
Travel:Parking | Danny Peppe | 11/12/2021 | $ 22.00 |
| CRU 100 LAKE HART DR ORLANDO, FL 32832 |
Charitable Donation | Danny Peppe | 11/12/2021 | $ 1000.00 |
| Four Points Sheraton 9901 Midlothian turnpike Richmond, VA 23235 |
Travel;Lodging | Danny Peppe | 11/12/2021 | $ 175.56 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/12/2021 | $ 217.58 |
| 136 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
