Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST 1500 N PARHAM RD RICHMOND, VA 23229 |
BANK FEE | HOBBS, CABELL | 02/27/2023 | $ 36.00 |
| DELUXE 801 MARQUETTE AVE MINNEAPOLIS, MN 55402 |
OFFICE SUPPLIES - CHECKS | HOBBS, CABELL | 02/28/2023 | $ 38.95 |
| COUNTY OF HENRICO PO BOX 90775 HENRICO, VA 23273 |
FILING FEE | HOBBS, CABELL | 03/20/2023 | $ 1197.72 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | HOBBS, CABELL | 03/21/2023 | $ 100.30 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | HOBBS, CABELL | 03/27/2023 | $ 21.15 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | HOBBS, CABELL | 03/28/2023 | $ 124.78 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | HOBBS, CABELL | 03/29/2023 | $ 8.65 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | HOBBS, CABELL | 03/31/2023 | $ 100.90 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | HOBBS, CABELL | 03/31/2023 | $ 153.43 |
| 9 Records | Page 1 of 1 | ||||
Report period: 02/14/2023 - 03/31/2023
