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 | 10/04/2023 | $ 2.30 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 10/05/2023 | $ 3.40 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 10/11/2023 | $ 12.60 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 10/12/2023 | $ 4.30 |
| A.G.E. GRAPHICS LLC 678 COLLINS RD LITTLE HOCKING, OH 45742 |
PRINTING | CABELL HOBBS | 10/19/2023 | $ 1042.50 |
| STAPLES 500 STAPLES DR FRAMINGHAM, MA 01702 |
OFFICE SUPPLIES | CABELL HOBBS | 10/20/2023 | $ 250.12 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 10/24/2023 | $ 17.80 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 10/26/2023 | $ 24.52 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 10/26/2023 | $ 8.30 |
| PERSUASION PERFECTED 700 PENNSYLVANIA AVE SE 2ND FL WASHINGTON, DC 20004 |
DIGITAL MEDIA | CABELL HOBBS | 10/26/2023 | $ 2945.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
