Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 42 Virginia Avenue Clarksville, VA 23927 |
Travel;Fuel | Danny Peppe | 11/30/2021 | $ 73.10 |
| McDonald's 4030 Wards Road Lynchburg, VA 24502 |
Travel;Food | Danny Peppe | 11/30/2021 | $ 3.97 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 11/30/2021 | $ 78.98 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/01/2021 | $ 4.00 |
| OMNI RICHMOND 100 S 12TH ST RICHMOND, VA 23219 |
Travel;Lodging | Danny Peppe | 12/01/2021 | $ 165.30 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/01/2021 | $ 521.38 |
| Starbucks 1690 S Pleasant Valley Rd Winchester, VA 22601 |
Travel;Food | Danny Peppe | 12/01/2021 | $ 8.54 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155 |
Travel;Air | Danny Peppe | 12/02/2021 | $ 120.00 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/02/2021 | $ 0.70 |
| NORFOLK PARKING 222 E MAIN ST NORFOLK, VA 23510 |
Travel;Parking | Danny Peppe | 12/02/2021 | $ 6.00 |
| 143 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
