Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COPPER CRIM INC. 301 HOWARDS STREET 600 SAN FRANCISCO, CA 94105 |
DATA MANAGEMENT SUBSCRIPTION | CABELL HOBBS | 02/09/2021 | $ 87.00 |
| ANDEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEES | CABEL HOBBS | 02/25/2021 | $ 40.30 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGES | CABELL HOBBS | 03/11/2021 | $ 36.00 |
| CMDI 1593 SPRING HILL ROAD 400 VIENNA, VA 22182 |
DATA MANAGEMENT SERVICES | CABELL HOBBS | 03/18/2021 | $ 50.00 |
| REPUBLICAN PARTY OF VIRGINIA 115 E GRACE STREET RICHMOND, VA 23219 |
BALLOT ACCESS FEE | CABELL HOBBS | 03/25/2021 | $ 14000.00 |
| WINRED 1776 WILSON BLVD 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 03/31/2021 | $ 59.36 |
| 6 Records | Page 1 of 1 | ||||
Report period: 02/02/2021 - 03/31/2021
