Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
SOFTWARE SUBSCRIPTION | CABELL HOBBS | 11/13/2020 | $ 70.00 |
| COMPLIANCE CONSULTING LLC PO BOX 365 MCLEAN, VA 22101 |
COMPLIANCE CONSULTING | CABELL HOBBS | 11/24/2020 | $ 1487.50 |
| CURRAN, KEVIN 2209 N PERSHING DRIVE ARLINGTON, VA 22201 |
MANAGEMENT & STRATEGY CONSULTING | CABELL HOBBS | 11/24/2020 | $ 6000.00 |
| L2 INC 18912 NORTH CREEK PARKWAY STE 201 BOTHELL, WA 98011 |
DIGITAL/WEB SERVICES | CABELL HOBBS | 11/25/2020 | $ 6000.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 11/27/2020 | $ 27.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 12/01/2020 | $ 15.00 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL/WEB SERVICES | CABELL HOBBS | 12/03/2020 | $ 72.28 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
SOFTWARE SUBSCRIPTION | CABELL HOBBS | 12/14/2020 | $ 70.00 |
| GODADDY.COM 22541 WELBORNE MANOR SQUARE ASHBURN, VA 20148 |
DIGITAL/WEB SERVICES | CABELL HOBBS | 12/17/2020 | $ 27.16 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 12/21/2020 | $ 20.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
