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 | 09/27/2023 | $ 4.30 |
| USPS 1100 WYTHE ST ALEXANDRIA, VA 22314 |
POSTAGE | CABELL HOBBS | 09/27/2023 | $ 26.40 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 09/29/2023 | $ 4.30 |
| BREAD & WATER COMPANY 1512 BELLE VIEW BLVD ALEXANDRIA, VA 22307 |
FOOD/BEVERAGE | CABELL HOBBS | 09/29/2023 | $ 12.81 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 09/30/2023 | $ 5.60 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 09/30/2023 | $ 4.30 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
