Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED 1776 WILSON BLVD 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBES | 04/11/2021 | $ 62.59 |
| COPPER CRM INC 301 HOWARD STREET STE 600 SAN FRANSISCO, CA 94105 |
DATA MANAGEMENT SUBSCRIPTION | CABELL HOBBES | 04/12/2021 | $ 87.00 |
| WINRED 1776 WILSON BLVD 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBES | 04/12/2021 | $ 57.60 |
| WINRED 1776 WILSON BLVD 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBES | 04/13/2021 | $ 20.55 |
| WINRED 1776 WILSON BLVD 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBES | 04/14/2021 | $ 4.10 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBES | 04/16/2021 | $ 15.00 |
| CURRAN, KEVIN 2201 N. PERSHING DRIVE STE 518 ARLINGTON, VA 22101 |
POLITICAL/ADMINISTRATIVE CONSULTING | CABELL HOBBES | 04/16/2021 | $ 1000.00 |
| EXECUTIVE TOWN CAR SVC INC. 616 SALEM AVENUE SW ROANOKE, VA 24016 |
TRAVEL | CABELL HOBBES | 04/16/2021 | $ 585.00 |
| GILES COUNTY GOP 116 TAZEWELL STREET PETERSBURG, VA 24314 |
COUNTY GOP EVENT ADMISSION | CABELL HOBBES | 04/16/2021 | $ 500.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBES | 04/21/2021 | $ 20.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
