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 | 09/01/2021 | $ 0.49 |
| ANEDOT 1340 POYDRAS STREET Suite 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 09/14/2021 | $ 4.30 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
