Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.COM 22541 WELBORNE MANOR SQUARE ASHBURN, VA 20148 |
DIGITAL SERVICES | CABELL HOBBS | 02/03/2021 | $ 28.16 |
| PETER DORAN FOR GOVERNOR 1390 CHAIN BRIDGE ROAD 515 MCLEAN, VA 22101 |
CAMPAIGN CONTRIBUTION | CABELL HOBBS | 02/08/2021 | $ 500.00 |
| CURRAN, KEVIN 2209 N PERSHING DRIVE ARLINGTON, VA 22201 |
MANAGEMENT & STRATEGY CONSULTING | CABELL HOBBS | 02/12/2021 | $ 2500.00 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
ACCOUNTING SOFTWARE SUBSCRIPTION | CABELL HOBBS | 02/16/2021 | $ 70.00 |
| SHUTTERSTOCK 350 FIFTH AVENUE 21ST FLOOR NEW YORK, NY 10118 |
STOCK PHOTOGRAPHS | CABELL HOBBS | 02/22/2021 | $ 29.00 |
| SQUARESPACE, INC. 8 CLARKSON STREET 12TH FLOOR NEW YORK, NY 10014 |
DIGITAL SERVICES | CABELL HOBBS | 02/23/2021 | $ 26.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGES | CABELL HOBBS | 02/26/2021 | $ 46.00 |
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 02/26/2021 | $ 12.93 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL SERVICES | CABELL HOBBS | 03/03/2021 | $ 72.57 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
ACCOUNTING SOFTWARE SUBSCRIPTION | CABELL HOBBS | 03/15/2021 | $ 70.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
