Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGES | CABELL HOBBS | 01/04/2021 | $ 15.00 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL SERVICES | CABELL HOBBS | 01/04/2021 | $ 72.90 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
ACCOUNTING SOFTWARE SUBSCRIPTION | CABELL HOBBS | 01/13/2021 | $ 70.00 |
| SHUTTERSTOCK 350 FIFTH AVENUE 21ST FLOOR NEW YORK, NY 10118 |
STOCK PHOTOGRAPHS | CABELL HOBBS | 01/20/2021 | $ 29.00 |
| VISTAPRINT 275 WYMAN STREET WALTHAM, MA 02451 |
GRAPHIC DESIGN SERVICES | CABELL HOBBS | 01/20/2021 | $ 91.68 |
| THE FAMILY FOUNDATION OF VIRGINIA 707 E FRANKLIN STREET RICHMOND, VA 23219 |
EVENT REGISTRATION EXPENSE | CABELL HOBBS | 01/22/2021 | $ 500.00 |
| SQUARESPACE, INC. 8 CLARKSON STREET 12TH FLOOR NEW YORK, NY 10014 |
DIGITAL SERVICES | CABELL HOBBS | 01/25/2021 | $ 26.00 |
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 01/29/2021 | $ 11.27 |
| CURRAN, KEVIN 2209 N PERSHING DRIVE ARLINGTON, VA 22201 |
MANAGEMENT & STRATEGY CONSULTING | CABELL HOBBS | 02/02/2021 | $ 6500.00 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL SERVICES | CABELL HOBBS | 02/02/2021 | $ 75.17 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
