Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 06/01/2021 | $ 15.00 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL SERVICES | CABELL HOBBS | 06/03/2021 | $ 60.00 |
| GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
DIGITAL SERVICES | CABELL HOBBS | 06/03/2021 | $ 12.68 |
| INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043 |
SOFTWARE SUBSCRIPTION | CABELL HOBBS | 06/14/2021 | $ 70.00 |
| SHUTTERSHOCK 350 FIFTH AVENUE 21ST FLOOR NEW YORK, NY 10118 |
STOCK PHOTOGRAPHS | CABELL HOBBS | 06/21/2021 | $ 29.00 |
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 06/30/2021 | $ 3.67 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 06/30/2021
