Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DECISION POINT GROUP 4445 CORPORATION LANE STE 264 VIRGINIA BEACH, VA 23462 |
POLITICAL STRATEGY CONSULTING | CABELL HOBBS | 10/13/2022 | $ 5250.00 |
| DECISION POINT GROUP 4445 CORPORATION LANE STE 264 VIRGINIA BEACH, VA 23462 |
POLITICAL STRATEGY CONSULTING | CABELL HOBBS | 10/21/2022 | $ 5250.00 |
| DOMINION DOGS 7610 BEECHWOOD DRIVE LANEXA, VA 23089 |
CATERING/FOOD & BEVERAGE | CABELL HOBBS | 11/04/2022 | $ 430.00 |
| TRUIST 1455 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 11/21/2022 | $ 55.00 |
| TRUIST 1455 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 12/21/2022 | $ 15.00 |
| DECISION POINT GROUP 4445 CORPORATION LANE STE 264 VIRGINIA BEACH, VA 23462 |
POLITICAL STRATEGY CONSULTING | CABELL HOBBS | 12/22/2022 | $ 5250.00 |
| RALLYPAY 2626 COLE AVENUE STE 300 DALLAS, TX 75204 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 12/30/2022 | $ 59.40 |
| WINRED TECHNICAL SERVICES 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 12/30/2022 | $ 345.33 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
