Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel;Gas | Danny Peppe | 10/25/2021 | $ 104.36 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 10/25/2021 | $ 4347.51 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 10/25/2021 | $ 682.16 |
| Five Guys 916 W Atlantic Street Emporia, VA 23847 |
Travel;Food | Danny Peppe | 10/26/2021 | $ 16.10 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 10/26/2021 | $ 20.09 |
| Millers 113 W Mercury Blvd Hampton, VA 23666 |
Travel;Gas | Danny Peppe | 10/26/2021 | $ 62.22 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 10/26/2021 | $ 3592.85 |
| 40 acres and mule 15 LLC 312 woodway Drive Lynchburg, VA 24501 |
Consulting | Danny Peppe | 10/27/2021 | $ 30000.00 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 10/27/2021 | $ 21.80 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 10/27/2021 | $ 38.10 |
| 136 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
