Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Mary 700 N RANDOLPH STREET APT 410 ARLINGTON, VA 22203 |
Consultant Expense | Danny Peppe | 12/07/2021 | $ 712.50 |
| United States Postal Service 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage/Delivery Services | Danny Peppe | 12/07/2021 | $ 94.00 |
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 12/08/2021 | $ 106.73 |
| Direct Travel 1101 King St Alexandria, VA 22314 |
Travel Expense | Danny Peppe | 12/08/2021 | $ 52.00 |
| Revv LLC 1776 WILSON BOULEVARD Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/08/2021 | $ 323.24 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 12/09/2021 | $ 22.22 |
| CITY PHO 9555 E ARAPAHOE RD GREENWOOD VILLAGE, CO 80112 |
Travel;Food | Danny Peppe | 12/09/2021 | $ 33.40 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/09/2021 | $ 57.79 |
| RICHMOND AIRPORT 1 RICHARD E BYRD TERMINAL DR RICHMOND, VA 23250 |
Travel;Transportation | Danny Peppe | 12/09/2021 | $ 18.00 |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Travel;Transportation | Danny Peppe | 12/09/2021 | $ 70.00 |
| 143 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
