Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Avas Flowers 300 CORPORATE DR MAHWAH, NJ 07430 |
Event Expense | Danny Peppe | 12/10/2021 | $ 260.60 |
| Direct Travel 1101 King St Alexandria, VA 22314 |
Travel Expense | Danny Peppe | 12/10/2021 | $ 574.04 |
| Four Points Sheraton 9901 Midlothian turnpike Richmond, VA 23235 |
Travel;Lodging | Danny Peppe | 12/10/2021 | $ 164.16 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/10/2021 | $ 33.32 |
| 7-Eleven 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel;Fuel | Danny Peppe | 12/13/2021 | $ 56.88 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 12/13/2021 | $ 5.70 |
| CHILI'S FIELD TERM #3 BUILDING 6 CHICAGO, IL 60666 |
Travel;Food | Danny Peppe | 12/13/2021 | $ 14.46 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30320 |
Travel;Air | Danny Peppe | 12/13/2021 | $ 569.18 |
| FOUR SEASONS JACKSON HOLE 7680 GRANITE LOOP RD TETON VILLAGE, WY 83025 |
Travel;Lodging | Danny Peppe | 12/13/2021 | $ 90.73 |
| JEDEDIAHS INC 1250 E AIRPORT RD JACKSON, WY 83001 |
Travel;Food | Danny Peppe | 12/13/2021 | $ 19.48 |
| 143 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
