Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BRH BERRYVILLE THRIFT 115 W MAIN STREET BERRYVILLE, VA 22611 |
Office Supplies | Danny Peppe | 01/03/2022 | $ 43.15 |
| Cahill, William 4862 Bishop Lake Rd Marietta, GA 30062 |
Contribution Refund | Danny Peppe | 01/03/2022 | $ 100.00 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 01/03/2022 | $ 12.00 |
| Dulles International Airport 1 Saarinen Circle Dulles, VA 20166 |
Travel;Parking | Danny Peppe | 01/03/2022 | $ 31.50 |
| FVCBANK 11325 RANDOM HILLS ROAD FAIRFAX, VA 22030 |
Bank Fees | Danny Peppe | 01/03/2022 | $ 12.68 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 01/03/2022 | $ 16.22 |
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel;Fuel | Danny Peppe | 01/03/2022 | $ 68.77 |
| United States Postal Service 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage | Danny Peppe | 01/03/2022 | $ 26.35 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 01/04/2022 | $ 50.00 |
| KATELYN ROSE JORDAN 2906 PARK AVENUE UNIT A RICHMOND, VA 23221 |
Consulting | Danny Peppe | 01/04/2022 | $ 875.00 |
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Report period: 01/01/2022 - 06/30/2022
