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 | 06/14/2023 | $ 1100.00 |
| WINRED TECHNICAL SERVICES 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 06/23/2023 | $ 1.38 |
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
COMPLIANCE CONSULTING | CABELL HOBBS | 06/30/2023 | $ 1230.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
