Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 06/12/2023 | $ 10.00 |
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 06/12/2023 | $ 230.54 |
| FOX BRYANT LLC 855 W ST STE 2 LINCOLN, NE 68508 |
FIELD | CABELL HOBBS | 06/13/2023 | $ 2282.08 |
| HOMETOWNE STUDIOS 6069 JEFFERSON AVE NEWPORT NEWS, VA 23605 |
TRAVEL | CABELL HOBBS | 06/13/2023 | $ 336.36 |
| ACQUIRE DIGITAL, LLC 2000 GLEN ECHO ROAD SUITE 200 NASHVILLE, TN 37215 |
DIGITAL CONSULTING | CABELL HOBBS | 06/14/2023 | $ 7915.42 |
| CALIBER CONTACT 300 S WASHINGTON ST 3RD FLOOR ALEXANDRIA, VA 22314 |
CABELL HOBBS | 06/14/2023 | $ 19846.00 | |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 06/14/2023 | $ 125.00 |
| PRIME MEDIA PARTNERS, LLC 4201 Wilson Blvd. #110-126 Arlington, VA 22203 |
CONSULTING | CABELL HOBBS | 06/14/2023 | $ 7134.90 |
| STRATEGIC MEDIA SERVICES 4601 N. FAIRFAX DRIVE SUITE 730 ARLINGTON, VA 22203 |
TV | CABELL HOBBS | 06/14/2023 | $ 6230.00 |
| STRATEGIC MEDIA SERVICES 4601 N. FAIRFAX DRIVE SUITE 730 ARLINGTON, VA 22203 |
TV | CABELL HOBBS | 06/14/2023 | $ 90560.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
