Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 12/20/2021 | $ 40.99 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel; Food | Danny Peppe | 12/20/2021 | $ 38.70 |
| Four Points Sheraton 9901 Midlothian turnpike Richmond, VA 23235 |
Travel;Lodging | Danny Peppe | 12/20/2021 | $ 665.76 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 12/20/2021 | $ 12.08 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/20/2021 | $ 5.63 |
| STEM4US 1629 K ST NW SUITE 300 WASHINGTON, DC 20006 |
Event; Expense | Danny Peppe | 12/20/2021 | $ 510.84 |
| CNT LLC Po Box 833 Annadale, VA 22003 |
Consultant Expense | Danny Peppe | 12/21/2021 | $ 25000.00 |
| CREATIVE DIRECT 1402 BELLEVILLE ST RICHMOND, VA 23230 |
Consultant Expense | Danny Peppe | 12/21/2021 | $ 25000.00 |
| CREATIVE DIRECT 1402 BELLEVILLE ST RICHMOND, VA 23230 |
Printing Expense | Danny Peppe | 12/21/2021 | $ 795.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/21/2021 | $ 24.01 |
| 143 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
