Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 07/01/2020 | $ 15.00 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
SOFTWARE SUBSCRIPTION | CABELL HOBBS | 07/13/2020 | $ 35.00 |
| BUZZ360 10740 LYNDALE AVENUE 193 BLOOMINGTON, MN 55420 |
DIGITAL SERVICES | CABELL HOBBS | 07/20/2020 | $ 1275.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 07/21/2020 | $ 70.00 |
| COMPLIANCE CONSULTING LLC PO BOX 365 MCLEAN, VA 22101 |
TREASURY & COMPLIANCE SERVICES | CABELL HOBBS | 07/31/2020 | $ 2485.00 |
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 07/31/2020 | $ 29.99 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 08/03/2020 | $ 1.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 08/03/2020 | $ 15.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 08/05/2020 | $ 15.00 |
| CURRAN, KEVIN 2209 N PERSHING DRIVE ARLINGTON, VA 22201 |
MANAGEMENT & STRATEGY CONSULTING | CABELL HOBBS | 08/05/2020 | $ 6500.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
