Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE PROSPER GROUP PO BOX 488 GREENWOOD, IN 46142 |
WEBSITE DEVELOPMENT SERVICES | CABELL HOBBS | 08/05/2020 | $ 5500.00 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
SOFTWARE SUBSCRIPTION | CABELL HOBBS | 08/13/2020 | $ 35.00 |
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 08/31/2020 | $ 53.05 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 09/01/2020 | $ 15.00 |
| BUZZ360 10740 LYNDALE AVENUE 193 BLOOMINGTON, MN 55420 |
DIGITAL SERVICES | CABELL HOBBS | 09/02/2020 | $ 1275.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 09/04/2020 | $ 15.00 |
| CURRAN, KEVIN 2209 N PERSHING DRIVE ARLINGTON, VA 22201 |
MANAGEMENT & STRATEGY CONSULTING | CABELL HOBBS | 09/04/2020 | $ 5500.00 |
| THE PROSPER GROUP PO BOX 488 GREENWOOD, IN 46142 |
DIGITAL SERVICES | CABELL HOBBS | 09/08/2020 | $ 5500.00 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, VA 94043 |
SOFTWARE SUBSCRIPTION | CABELL HOBBS | 09/14/2020 | $ 35.00 |
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 09/30/2020 | $ 15.73 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
