Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COLONIAL PARKING 1050 THOMAS JEFFERSON STREET NW WASHINGTON, DC 20007 |
Travel;Parking | Danny Peppe | 12/16/2021 | $ 12.00 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/16/2021 | $ 49.47 |
| 7-Eleven 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel; Fuel | Danny Peppe | 12/17/2021 | $ 65.05 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 12/17/2021 | $ 18.45 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 12/17/2021 | $ 174.57 |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Travel;Lodging | Danny Peppe | 12/17/2021 | $ 362.26 |
| 7-Eleven 11000 Terminal Access Road Fort Myers, FL 33913 |
Travel;Fuel | Danny Peppe | 12/20/2021 | $ 73.88 |
| Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 12/20/2021 | $ 4.40 |
| BRH BERRYVILLE THRIFT 115 W MAIN STREET BERRYVILLE, VA 22611 |
Office Supplies | Danny Peppe | 12/20/2021 | $ 20.53 |
| Burger King 1302 E Patrick St Frederick, MD 21701 |
Travel;Food | Danny Peppe | 12/20/2021 | $ 10.89 |
| 143 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
