Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CURRAN, KEVIN 2209 N PERSHING DRIVE ARLINGTON, VA 22201 |
WEBSITE / CREATIVE & DESIGN & CONSULTING FEES | CABELL HOBBS | 06/18/2020 | $ 8000.00 |
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 06/30/2020 | $ 79.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/06/2020 - 06/30/2020
