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 | 06/16/2025 | $ 2.05 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 06/30/2025 | $ 7.00 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 06/30/2025 | $ 30.76 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
