Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RE-LOVE IT 138 N 21ST STREET PURCELLVILLE, VA 20132 |
Office Supplies | Danny Peppe | 12/31/2021 | $ 120.28 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/31/2021 | $ 1.92 |
| WINSOME SEARS 200 KEMPER CT STEPHENSON, VA 22656 |
Reimbursement | Danny Peppe | 12/31/2021 | $ 492.71 |
| 143 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 11/26/2021 - 12/31/2021
