Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 10/01/2020 | $ 15.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 10/06/2020 | $ 36.00 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL/WEB SERVICES | CABELL HOBBS | 10/06/2020 | $ 231.21 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 10/07/2020 | $ 15.00 |
| CURRAN, KEVIN 2209 N PERSHING DRIVE ARLINGTON, VA 22201 |
MANAGEMENT & STRATEGY CONSULTING | CABELL HOBBS | 10/07/2020 | $ 2500.00 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
SOFTWARE SUBSCRIPTION | CABELL HOBBS | 10/13/2020 | $ 70.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 11/03/2020 | $ 15.00 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL/WEB SERVICES | CABELL HOBBS | 11/03/2020 | $ 70.52 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 11/06/2020 | $ 15.00 |
| CURRAN, KEVIN 2209 N PERSHING DRIVE ARLINGTON, VA 22201 |
MANAGEMENT & STRATEGY CONSULTING | CABELL HOBBS | 11/06/2020 | $ 2500.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
