Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fee | Danny Peppe | 10/27/2021 | $ 25.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 10/27/2021 | $ 18884.15 |
| Starbucks 1690 S Pleasant Valley Rd Winchester, VA 22601 |
Travel;Food | Danny Peppe | 10/27/2021 | $ 8.05 |
| BP Roanoke 1650 Hershberger Road NW Roanoke, VA 24012 |
Travel;Gas | Danny Peppe | 10/28/2021 | $ 57.36 |
| Cabo Fish Taco 117 S Main Street Blacksvurg, VA 24060 |
Travel;Food | Danny Peppe | 10/28/2021 | $ 35.05 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 10/28/2021 | $ 24.43 |
| Exxon Mobil 42 Virginia Avenue Clarksville, VA 23927 |
Travel;Gas | Danny Peppe | 10/28/2021 | $ 49.11 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 10/28/2021 | $ 124.44 |
| Hampton Inn Danville 1098 Riverside Drive Danville, VA 24540 |
Travel;Lodging | Danny Peppe | 10/28/2021 | $ 415.69 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel;Food | Danny Peppe | 10/28/2021 | $ 7.12 |
| 136 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
