Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 04/26/2021 | $ 9.15 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 05/03/2021 | $ 15.00 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL SERVICES | CABELL HOBBS | 05/03/2021 | $ 62.68 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 05/13/2021 | $ 36.00 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
SOFTWARE SUBSCRIPTION | CABELL HOBBS | 05/13/2021 | $ 70.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 05/19/2021 | $ 72.00 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL SERVICES | CABELL HOBBS | 05/19/2021 | $ 10.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 05/21/2021 | $ 36.00 |
| SHUTTERSHOCK 350 FIFTH AVENUE 21ST FLOOR NEW YORK, NY 10118 |
STOCK PHOTOGRAPHS | CABELL HOBBS | 05/21/2021 | $ 29.00 |
| WINRED DIGITAL 1776 WILSON BLVD ARLINGTON VA, VA 22209 |
CREDIT CARD MERCHANT FEE | Cabell Hobbs | 05/31/2021 | $ 7.90 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
