Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGES | CABELL HOBBS | 12/30/2021 | $ 30.00 |
| WINRED DIGITAL 1776 WILSON BLVD ARLINGTON VA, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 12/31/2021 | $ 4.43 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
