Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 04/19/2021 | $ 171.30 |
| KAP STRATEGIES 220 QUINN DRIVE DRIPPING SPRINGS, TX 78620 |
POLITICAL STRATEGY CONSULTING | CABELL HOBBS | 05/14/2021 | $ 1500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
