Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&t 1445 CHAIN BRIDGE RD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 06/01/2021 | $ 15.00 |
| ANEDOT 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 06/02/2021 | $ 7.60 |
| ROCKFORD STRATEGY 12 W 23RD ST NEW YORK, NY 10010 |
TEXT MESSAGING SERVICES | CABELL HOBBS | 06/02/2021 | $ 317.92 |
| BB&t 1445 CHAIN BRIDGE RD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 06/04/2021 | $ 12.00 |
| COMPLIANCE CONSULTING LLC PO BOX 365 MCLEAN, VA 22101 |
COMPLIANCE CONSULTING | CABELL HOBBES | 06/04/2021 | $ 750.00 |
| ANEDOT 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 06/07/2021 | $ 1.30 |
| CONNECT STRATEGIC 3930 E RAY RD STE 255 PHOENIX, AZ 85044 |
DIGITAL ADVERTISING | CABELL HOBBS | 06/07/2021 | $ 4500.00 |
| BB&t 1445 CHAIN BRIDGE RD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 06/21/2021 | $ 70.00 |
| COMPLIANCE CONSULTING LLC PO BOX 365 MCLEAN, VA 22101 |
COMPLIANCE CONSULTING | CABELL HOBBS | 06/29/2021 | $ 500.00 |
| KAP STRATEGIES 220 QUINN DRIVE DRIPPING SPRINGS, TX 78620 |
POLITICAL MAIL | CABELL HOBBS | 06/29/2021 | $ 12095.74 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
