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 | 11/17/2021 | $ 17.35 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/17/2021 | $ 533.19 |
| Sears, Winsome 200 KEMPER CT STEPHENSON, VA 22656 |
Travel;Candidate | Danny Peppe | 11/17/2021 | $ 496.08 |
| SOUTHERN KITCHEN 541 N 2ND ST RICHMOND, VA 23219 |
Travel;Food | Danny Peppe | 11/17/2021 | $ 110.40 |
| Exxon Mobil 42 Virginia Avenue Clarksville, VA 23927 |
Travel;Gas | Danny Peppe | 11/18/2021 | $ 60.52 |
| MARRIOTT RICHMOND 500 E BROAD STREET RICHMOND, VA 23219 |
Travel;Lodging | Danny Peppe | 11/18/2021 | $ 15.04 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/18/2021 | $ 296.94 |
| Wendy's 5008 S Amherst Highway Madison Heights, VA 24572 |
Travel;Food | Danny Peppe | 11/18/2021 | $ 10.05 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/19/2021 | $ 5.70 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/19/2021 | $ 234.53 |
| 136 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
