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 | 11/23/2021 | $ 79.41 |
| Sears, Winsome 200 KEMPER CT STEPHENSON, VA 22656 |
Reimbursement | Danny Peppe | 11/23/2021 | $ 9700.00 |
| A & R Parking 1100 Bonifant St Silver Springs, MD 20910 |
Travel:Parking | Danny Peppe | 11/24/2021 | $ 18.00 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/24/2021 | $ 4.90 |
| AT&T Store 2148 S Pleasant Valley Rd Winchester, VA 22602 |
Mobile:Phone Expense | Danny Peppe | 11/24/2021 | $ 179.79 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/24/2021 | $ 82.94 |
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Report period: 10/22/2021 - 11/25/2021
