Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 01/11/2022 | $ 37.71 |
Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 01/11/2022 | $ 4.14 |
Wendy's 5008 S Amherst Highway Madison Heights, VA 24572 |
Travel;Food | Danny Peppe | 01/11/2022 | $ 18.32 |
Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 01/12/2022 | $ 1.30 |
BP Madison Heights 4623 S Amherst Hwy Madison Heights, VA 24572 |
Travel;Fuel | Danny Peppe | 01/12/2022 | $ 61.09 |
CARENA'S JAMAICAN GRILLE 7102 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 |
Travel;Food | Danny Peppe | 01/12/2022 | $ 14.02 |
CAVA 4485 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel;Food | Danny Peppe | 01/12/2022 | $ 11.57 |
Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 01/12/2022 | $ 697.58 |
Anedot 1340 Poydras Street SUITE 1770 New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 01/13/2022 | $ 12.60 |
Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 01/13/2022 | $ 45.00 |
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Report period: 01/01/2022 - 06/30/2022