Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINNING REPUBLICAN STRATEGIES PO BOX 155 RUCKERSVILLE, VA 22968 |
POLITICAL STRATEGY CONSULTING | CABELL HOBBS | 04/07/2023 | $ 3225.00 |
| TRUIST 1455 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 04/21/2023 | $ 15.00 |
| TRUIST 1455 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 05/22/2023 | $ 27.00 |
| WINRED TECHNICAL SERVICES 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 05/29/2023 | $ 46.81 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
