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 | 07/01/2021 | $ 0.49 |
| WINRED TECHNICAL SERVICES 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 08/02/2021 | $ 0.49 |
| MERRIMACK POTOMAC - CHARLES LLC 20 TRAFALGAR SQUARE 602 NASHUA, NH 03063 |
COMMUNICATIONS CONSULTING | CABELL HOBBS | 08/06/2021 | $ 2420.00 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 08/09/2021 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
