Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROCKFORD STRATEGY 12 W 23RD ST NEW YORK, NY 10010 |
TEXT MESSAGING SERVICES | CABELL HOBBS | 06/29/2021 | $ 263.83 |
| ROCKFORD STRATEGY 12 W 23RD ST NEW YORK, NY 10010 |
TEXT MESSAGING SERVICES | CABELL HOBBS | 06/29/2021 | $ 307.90 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 06/30/2021 | $ 18.00 |
| COMPLIANCE CONSULTING LLC PO BOX 365 MCLEAN, VA 22101 |
COMPLIANCE CONSULTING EXPENSE | CABELL HOBBS | 06/30/2021 | $ 162.41 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
