Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SQUARESPACE, INC. 8 CLARKSON STREET 12TH FLOOR NEW YORK, NY 10014 |
DIGITAL/WEB SERVICES | CABELL HOBBS | 12/23/2020 | $ 25.63 |
| FEDEX 942 S. SHADY GROVE ROAD MEMPHIS, TN 38120 |
SHIPPING/DELIVERY | CABELL HOBBS | 12/29/2020 | $ 14.43 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 12/31/2020 | $ 27.00 |
| COMPLIANCE CONSULTING LLC PO BOX 365 MCLEAN, VA 22101 |
COMPLIANCE CONSULTING | CABELL HOBBS | 12/31/2020 | $ 1662.50 |
| CURRAN, KEVIN 2209 N PERSHING DRIVE ARLINGTON, VA 22201 |
MANAGEMENT & STRATEGY CONSULTING | CABELL HOBBS | 12/31/2020 | $ 6500.00 |
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 12/31/2020 | $ 411.26 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2020 - 12/31/2020
