Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 04/20/2025 | $ 0.47 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 04/21/2025 | $ 4.41 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 04/23/2025 | $ 9.85 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 04/28/2025 | $ 4.10 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchants Fees | Cabell Hobbs | 05/11/2025 | $ 19.70 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 05/12/2025 | $ 2.05 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 05/21/2025 | $ 9.85 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 05/30/2025 | $ 7.00 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 06/03/2025 | $ 0.59 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
