Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 40 ACRES AND MULE 15,, LLC 312 WOODWAY DRIVE LYNCHBURG, VA 24501 |
Consulting | Danny Peppe | 01/20/2022 | $ 11045.00 |
| Ashby Law PLLC 602 Cameron St Suite 102 Alexandria, VA 22314 |
Legal Consulting | Danny Peppe | 01/20/2022 | $ 4350.00 |
| BRH BERRYVILLE THRIFT 115 W MAIN STREET BERRYVILLE, VA 22611 |
Office Supplies | Danny Peppe | 01/20/2022 | $ 11.55 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 01/20/2022 | $ 75.00 |
| KATELYN ROSE JORDAN 2906 PARK AVENUE UNIT A RICHMOND, VA 23221 |
Consulting | Danny Peppe | 01/20/2022 | $ 1685.00 |
| SAXMAN CONSULTING LLC 13320 HARDINGS TRACE WAY HENRICO, VA 23233 |
Consulting | Danny Peppe | 01/20/2022 | $ 2150.00 |
| ETC CONSIGNMENT SHOPPE 2104 S LOUDOUN ST WINCHESTER, VA 22601 |
Office Supplies | Danny Peppe | 01/24/2022 | $ 27.62 |
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Travel;Lodging | Danny Peppe | 01/24/2022 | $ 834.48 |
| AT&T Store 2148 S Pleasant Valley Rd Winchester, VA 22602 |
Mobile Phone Expense | Danny Peppe | 01/25/2022 | $ 179.65 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Charge | Danny Peppe | 01/28/2022 | $ 25.00 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
