Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield Inn 121 Sheraton Dr Salem, VA 24153 |
Lodging | Danny Peppe | 02/07/2022 | $ 648.96 |
| The Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016 |
Lodging | Danny Peppe | 02/07/2022 | $ 49.99 |
| Wendy's 5008 S Amherst Highway Madison Heights, VA 24572 |
Food | Danny Peppe | 02/07/2022 | $ 15.36 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Gas | Danny Peppe | 02/08/2022 | $ 45.55 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
List Rental | Danny Peppe | 02/11/2022 | $ 2224.17 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
List Rental | Danny Peppe | 02/11/2022 | $ 3366.98 |
| Chain Bridge Bank 1445A Laughlin Ave Mclean, VA 22101 |
Bank Fees | Danny Peppe | 02/11/2022 | $ 50.00 |
| CNT LLC Po Box 833 Annadale, VA 22003 |
Consulting | Danny Peppe | 02/11/2022 | $ 17392.75 |
| EZ Pass VA 1701 Church St Norfolk, VA 23504 |
Tolls | Danny Peppe | 02/14/2022 | $ 70.00 |
| Red Curve Solutions 138 Conant Street 2nd Floor Beverly, MA 01915 |
Compliance Consulting | Danny Peppe | 02/16/2022 | $ 1581.07 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
