Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign-A-Rama 5541 Nicholson Lane Rockville, MD 20852 |
Campaign Signs | Cabell Hobbs | 10/31/2013 | $ 850.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Services/Advertising | Cabell Hobbs | 11/01/2013 | $ 25.00 |
| Compliance Consulting LLC PO Box 365 McLean, VA 22101 |
Compliance Consulting Services | Cabell Hobbs | 11/04/2013 | $ 275.00 |
| BB&T 1717 King Street Alexandria, VA 22314 |
Bank Charge | Cabell Hobbs | 11/05/2013 | $ 72.00 |
| CVS 337 Maple Avenue East Vienna, VA 22180 |
Office Supplies | Cabell Hobbs | 11/05/2013 | $ 6.34 |
| Sign-A-Rama 5541 Nicholson Lane Rockville, MD 20852 |
Campaign Signs | Cabell Hobbs | 11/05/2013 | $ 858.99 |
| United States Postal Service 2302 Gallows Road Dunn Loring, VA 22027 |
Postage | Cabell Hobbs | 11/05/2013 | $ 62.00 |
| WePay, Inc. 380 Portage Avenue Palo Alto, CA 94306 |
Credit Card Merchant Fees | Cabell Hobbs | 11/05/2013 | $ 2.77 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Services/Advertising | Cabell Hobbs | 11/12/2013 | $ 18.26 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
