Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARRIOTT RICHMOND 500 E BROAD STREET RICHMOND, VA 23219 |
Travel;Lodging | Danny Peppe | 12/13/2021 | $ 198.88 |
| Panera Bread 733 First Colonial Road Virginia Beach, VA 23451 |
Travel;Food | Danny Peppe | 12/13/2021 | $ 17.25 |
| RENAISSANCE SCHAUMBURG 1551 THORDEAU DR N SCHAUMBURG, IL 60173 |
Travel;Lodging | Danny Peppe | 12/13/2021 | $ 52.60 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/13/2021 | $ 63.46 |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Travel;Air | Danny Peppe | 12/13/2021 | $ 671.58 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/14/2021 | $ 0.50 |
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 12/14/2021 | $ 49.53 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 12/14/2021 | $ 25.00 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 12/14/2021 | $ 158.83 |
| KATELYN ROSE JORDAN 2906 PARK AVENUE UNIT A RICHMOND, VA 23221 |
Consultant | Danny Peppe | 12/14/2021 | $ 1918.75 |
| 143 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
