Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OLLIE'S BARGAIN OUTLET 3950 MEADOWDALE BLVD RICHMOND, VA 23234 |
Office Supplies | Danny Peppe | 12/14/2021 | $ 136.03 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/14/2021 | $ 71.77 |
| SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS, TX 75235 |
Travel Air | Danny Peppe | 12/14/2021 | $ 590.94 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/15/2021 | $ 15.50 |
| CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 12/15/2021 | $ 32.09 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 12/15/2021 | $ 12.54 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/15/2021 | $ 51.78 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/16/2021 | $ 1.40 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 12/16/2021 | $ 18.45 |
| CITY SERVICE TAXI 2601 W PETERSON AVE CHICAGO, IL 60659 |
Travel;Taxi | Danny Peppe | 12/16/2021 | $ 62.50 |
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Report period: 11/26/2021 - 12/31/2021
