Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 07/01/2021 | $ 15.00 |
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGES | CABELL HOBBS | 09/30/2021 | $ 30.00 |
| WINRED 1776 WILSON BLVD 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 09/30/2021 | $ 7.72 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
