Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST 1455 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 01/23/2023 | $ 35.00 |
| TRUIST 1455 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 02/21/2023 | $ 15.00 |
| TRUIST 1455 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 03/21/2023 | $ 15.00 |
| WINRED TECHNICAL SERVICES 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 03/31/2023 | $ 81.53 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
