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 | 11/08/2021 | $ 5.94 |
| GO DADDY 14455 N. HAYDEN ROAD #219 SCOTTSDALE, AZ 85260 |
Website Hosting | Danny Peppe | 11/08/2021 | $ 645.92 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Danny Peppe | 11/08/2021 | $ 1144.00 |
| Panda Express 40010 Wards Road Lynchburg, VA 25402 |
Travel;Food | Danny Peppe | 11/08/2021 | $ 8.63 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/08/2021 | $ 3617.53 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Fuel | Danny Peppe | 11/08/2021 | $ 61.55 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 11/09/2021 | $ 13.77 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/09/2021 | $ 4847.74 |
| ROSS DRESS FOR LESS 2460 S PLEASANT VALLEY RD WINCHESTER, VA 22601 |
Office Supplies | Danny Peppe | 11/09/2021 | $ 10.52 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 11/10/2021 | $ 3.40 |
| 136 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
