Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST 1455 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 08/21/2023 | $ 15.00 |
| TRUIST 1455 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 08/21/2023 | $ 39.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
