Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel;Fuel | Danny Pepper | 11/01/2021 | $ 56.60 |
| Burton, Philip 1912 N Monroe St Arlington, VA 22207 |
Contribution Refund | Danny Peppe | 11/01/2021 | $ 2900.00 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 11/01/2021 | $ 17.95 |
| Eberle Communications 1420 Springhill Rd Suite 490 Mclean, VA 22102 |
Direct Mail Services | Danny Peppe | 11/01/2021 | $ 16399.32 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 11/01/2021 | $ 154.31 |
| IHOP 7495 IRON BAR LN GAINESVILLE, VA 20155 |
Travel;Food | Danny Peppe | 11/01/2021 | $ 19.22 |
| MARRIOTT BLACKSBURG 105 SOUTHPARK DRIVE BLACKSBURG, VA 24060 |
Travel;Lodging | Danny Peppe | 11/01/2021 | $ 153.48 |
| MARRIOTT FAIRVIEW PARK 3111 FAIRVIEW PARK DRIVE FALLS CHURCH, VA 22042 |
Travel;Lodging | Danny Peppe | 11/01/2021 | $ 156.28 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 11/01/2021 | $ 2.82 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/01/2021 | $ 5067.72 |
| 136 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
