Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHUTTERSTOCK 350 FIFTH AVENUE 21ST FLOOR NEW YORK, NY 10118 |
STOCK PHOTOGRAPHS | CABELL HOBBS | 03/22/2021 | $ 29.00 |
| SQUARESPACE, INC. 8 CLARKSON STREET 12TH FLOOR NEW YORK, NY 10014 |
DIGITAL SERVICES | CABELL HOBBS | 03/23/2021 | $ 26.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGES | CABELL HOBBS | 03/25/2021 | $ 27.00 |
| PETER DORAN FOR GOVERNOR 1390 CHAIN BRIDGE ROAD 515 MCLEAN, VA 22101 |
CAMPAIGN CONTRIBUTION | CABELL HOBBS | 03/25/2021 | $ 750.00 |
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 03/31/2021 | $ 11.57 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 03/31/2021
