Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 04/01/2021 | $ 30.00 |
| CURRAN, KEVIN 2209 N PERSHING DRIVE ARLINGTON, VA 22201 |
MANAGEMENT AND STRATEGY CONSULTING | CABELL HOBBS | 04/01/2021 | $ 1000.00 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL SERVICES | CABELL HOBBS | 04/05/2021 | $ 12.68 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL SERVICES | CABELL HOBBS | 04/05/2021 | $ 60.00 |
| WINRED DIGITAL 1776 WILSON BLVD ARLINGTON VA, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 04/12/2021 | $ 7.90 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
SOFTWARE SUBSCRIPTION | CABELL HOBBS | 04/13/2021 | $ 70.00 |
| WINRED DIGITAL 1776 WILSON BLVD ARLINGTON VA, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 04/19/2021 | $ 3.37 |
| SHUTTERSHOCK 350 FIFTH AVENUE 21ST FLOOR NEW YORK, NY 10118 |
STOCK PHOTOGRAPHS | CABELL HOBBS | 04/21/2021 | $ 29.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 04/23/2021 | $ 36.00 |
| SQUARESPACE, INC. 8 CLARKSON STREET 12TH FLOOR NEW YORK, NY 10014 |
DIGITAL SERVICES | CABELL HOBBS | 04/23/2021 | $ 26.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
