Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WINRED TECHNICAL SERVICES 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 06/03/2021 | $ 0.49 |
ANEDOT 1340 POYDRAS STREET Suite 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 06/15/2021 | $ 40.30 |
BURNETTE, BRAD 60 CEDAR CREEK DRIVE APT 2 LEBANON, VA 24266 |
FIELD WORK | CABELL HOBBS | 06/22/2021 | $ 200.00 |
The Gober Group PLLC PO Box 341016 Austin, TX 78734 |
LEGAL CONSULTING | CABELL HOBBS | 06/24/2021 | $ 73.00 |
4 Records | Page 1 of 1 |
Report period: 05/28/2021 - 06/30/2021