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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
WINRED
1776 WILSON BLVD
ARLINGTON, VA 22209
CREDIT CARD MERCHANT FEE
CABELL HOBBS
09/30/2020
$ 20.00
21
Records | Page
3
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3
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3
Report period: 07/01/2020 - 09/30/2020
