Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 06/28/2023 | $ 125.00 |
| PENNINGS, ADAM 1802 E FM 813 PALMER, TX 75152 |
CAMPAIGN MANAGEMENT | CABELL HOBBS | 06/28/2023 | $ 5284.58 |
| PRIME MEDIA PARTNERS, LLC 4201 Wilson Blvd. #110-126 Arlington, VA 22203 |
CONSULTING | CABELL HOBBS | 06/28/2023 | $ 6354.90 |
| RED KOI STRATEGIES LLC 1108 E MAIN ST #2380 SUITE 906 RICHMOND, VA 23219 |
CONSULTING | CABELL HOBBS | 06/28/2023 | $ 3500.00 |
| RPD STRATEGIES 6501 E GREENWAY PKWY 103-116 SCOTTSDALE, AZ 85254 |
CALLING | CABELL HOBBS | 06/28/2023 | $ 3871.40 |
| WOODS, WAVERLY 8486 LONGSTREET LN SUFFOLK, VA 23438 |
FOOD | CABELL HOBBS | 06/28/2023 | $ 279.55 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 06/09/2023 - 06/30/2023
