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 | 11/22/2021 | $ 3.99 |
| Food Lion 2150 E Midland Trail Buena Vista, VA 24416 |
Travel;Food | Danny Peppe | 11/22/2021 | $ 49.55 |
| Malloy Chevrolet 2700 Valley Ave Winchester, VA 22601 |
Vehicle Maintenance | Danny Peppe | 11/22/2021 | $ 88.20 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Travel;Lodging | Danny Peppe | 11/22/2021 | $ 545.37 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 11/22/2021 | $ 6.30 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/22/2021 | $ 60.02 |
| Sunoco 13931 Hull St Midlothian, VA 23113 |
Travel;Fuel | Danny Peppe | 11/22/2021 | $ 64.61 |
| The Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016 |
Travel;Lodging | Danny Peppe | 11/22/2021 | $ 393.42 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/23/2021 | $ 2.80 |
| Cullo, Diane 6118 Stegen Dr Alexandria, VA 22310 |
Consultant Expense | Danny Peppe | 11/23/2021 | $ 11240.03 |
| 136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
