Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DORAN, PETER 1390 CHAIN BRIDGE ROAD 515 MCLEAN, VA 22101 |
TRAVEL | CABELL HOBBS | 05/28/2021 | $ 900.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 06/01/2021 | $ 16.00 |
| COPPER CRM INC 301 HOWARD STREET STE 600 SAN FRANSISCO, CA 94105 |
DATA MANAGEMENT SUBSCRIPTION | CABELL HOBBS | 06/11/2021 | $ 87.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 06/30/2021 | $ 87.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 06/30/2021 | $ 1.00 |
| DORAN, PETER 1390 CHAIN BRIDGE ROAD 515 MCLEAN, VA 22101 |
TRAVEL | CABELL HOBBS | 06/30/2021 | $ 71.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
