Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBES | 04/21/2021 | $ 70.00 |
| SMOKECRAFT MODERN BBQ 1051 N HIGHLAND STREET ARLINGTON, VA 22201 |
EVENT CATERING EXPENSE | CABELL HOBBES | 04/22/2021 | $ 1000.00 |
| WINRED 1776 WILSON BLVD 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBES | 04/26/2021 | $ 9.80 |
| CMDI 1593 SPRING HILL ROAD 400 VIENNA, VA 22182 |
DATA MANAGEMENT SERVICES | CABELL HOBBES | 04/29/2021 | $ 50.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBES | 05/03/2021 | $ 15.00 |
| COPPER CRM INC 301 HOWARD STREET STE 600 SAN FRANSISCO, CA 94105 |
DATA MANAGEMENT SUBSCRIPTION | CABELL HOBBES | 05/10/2021 | $ 87.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBES | 05/17/2021 | $ 2.00 |
| COMPLIANCE CONSULTING LLC PO BOX 365 MCLEAN, VA 22101 |
COMPLIANCE CONSULTING | CABELL HOBBES | 05/17/2021 | $ 1500.00 |
| THE GOBER GROUP PLLC PO BOX 341016 AUSTIN, TX 78734 |
LEGAL SERVICES | CABELL HOBBES | 05/17/2021 | $ 839.50 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
