Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Botkins, David B. 9502 Heather Spring Drive Henrico, VA 23238 |
Contribution Refund | Cabell Hobbs | 07/01/2025 | $ 250.00 |
Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 07/01/2025 | $ 7.00 |
Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 07/07/2025 | $ 1.03 |
Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 07/10/2025 | $ 25.00 |
Winning Republican Strategies P.O. Box 155 Ruckersville, VA 22968 |
Political Strategy Consulting | Cabell Hobbs | 07/10/2025 | $ 6118.82 |
Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 07/14/2025 | $ 3.94 |
Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 07/28/2025 | $ 25.00 |
Marzbe, LLC 10516 Ridgefield Green PL Richmond, VA 23233 |
Digital Media | Cabell Hobbs | 07/28/2025 | $ 5000.00 |
Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 07/31/2025 | $ 7.00 |
Deep Run Roadhouse 12379 Gayton Rd Richmond, VA 23238 |
Food/Beverages | Cabell Hobbs | 08/01/2025 | $ 58.19 |
33 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2025 - 08/31/2025