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 | 11/02/2023 | $ 6.44 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 11/06/2023 | $ 5.60 |
| PERSUASION PERFECTED 700 PENNSYLVANIA AVE SE 2ND FL WASHINGTON, DC 20004 |
DIGITAL MEDIA | CABELL HOBBS | 11/06/2023 | $ 4650.00 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 11/07/2023 | $ 2.30 |
| CAMPAIGN SIDEKICK 1550 OLD ANNETTA ALEDO, TX 76008 |
TEXT MESSAGING | CABELL HOBBS | 11/14/2023 | $ 664.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
