Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SOUTHERN KITCHEN 541 N 2ND ST RICHMOND, VA 23219 |
Travel;Food | Danny Peppe | 12/03/2021 | $ 28.27 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/06/2021 | $ 4.65 |
| BP Madison Heights 4623 S Amherst Hwy Madison Heights, VA 24572 |
Travel;Fuel | Danny Peppe | 12/06/2021 | $ 71.23 |
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 12/06/2021 | $ 31.85 |
| OMNI RICHMOND 100 S 12TH ST RICHMOND, VA 23219 |
Travel;Lodging | Danny Peppe | 12/06/2021 | $ 661.40 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/06/2021 | $ 127.46 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/07/2021 | $ 4.28 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 12/07/2021 | $ 25.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/07/2021 | $ 52.38 |
| RK CHEVROLET 2661 VIRGINIA BEACH BLVD ATTENTION: KEN STOLLE VIRGINIA BEACH, VA 23452 |
Equipment Lease | Danny Peppe | 12/07/2021 | $ 1990.00 |
| 143 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
