Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 07/06/2023 | $ 3.60 |
| STAPLES 500 STAPLES DR FRAMINGHAM, MA 01702 |
OFFICE SUPPLIES | CABELL HOBBS | 07/10/2023 | $ 30.73 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 07/12/2023 | $ 2.30 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 07/13/2023 | $ 2.80 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 07/21/2023 | $ 4.30 |
| NEXT DAY FLYERS 435 N MIDLAND AVE SADDLE BROOK, NJ 07663 |
PRINTING | CABELL HOBBS | 07/26/2023 | $ 795.49 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 07/27/2023 | $ 2.30 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 07/31/2023 | $ 8.60 |
| 24 HOUR WRISTBANDS 14550 BEECHNUT ST #100 HOUSTON, TX 77083 |
PRINTING | CABELL HOBBS | 08/01/2023 | $ 10.00 |
| STAPLES 500 STAPLES DR FRAMINGHAM, MA 01702 |
OFFICE SUPPLIES | CABELL HOBBS | 08/02/2023 | $ 30.73 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
