Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED DIGITAL 1776 WILSON BLVD ARLINGTON VA, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 06/27/2022 | $ 5.94 |
| TRUIST 1445 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGES | CABELL HOBBS | 06/30/2022 | $ 19.55 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
