Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Store 2148 S Pleasant Valley Rd Winchester, VA 22602 |
Utilities | Danny Peppe | 12/23/2021 | $ 179.79 |
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 12/23/2021 | $ 42.80 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 12/23/2021 | $ 150.00 |
| CLUB CORP 3030 LBJ FREEWAY SUITE 600 DALLAS, TX 75234 |
Travel;Event | Danny Peppe | 12/23/2021 | $ 492.71 |
| KATELYN ROSE JORDAN 2906 PARK AVENUE UNIT A RICHMOND, VA 23221 |
Consultant | Danny Peppe | 12/23/2021 | $ 1743.75 |
| OMNI RICHMOND 100 S 12TH ST RICHMOND, VA 23219 |
Travel;Lodging | Danny Peppe | 12/23/2021 | $ 405.26 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/23/2021 | $ 1.06 |
| SANDRA CANADA 3620 HOLLY RD VIRGINIA BEACH, VA 23451 |
Consultant Expense | Danny Peppe | 12/23/2021 | $ 1000.00 |
| Starbucks 1690 S Pleasant Valley Rd Winchester, VA 22601 |
Travel;Food | Danny Peppe | 12/23/2021 | $ 19.41 |
| WAWA 2415 Staples Mill Rd Richmond, VA 23230 |
Travel;Fuel | Danny Peppe | 12/23/2021 | $ 61.76 |
| 143 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
