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 | 08/03/2025 | $ 4.14 |
| Chipotle Mexican Grill 810 West Grace St Richmond, VA 23220 |
Food/Beverages | Cabell Hobbs | 08/04/2025 | $ 22.77 |
| Little Caesars 1547 N Parham Rd Richmond, VA 23229 |
Food/Beverages | Cabell Hobbs | 08/04/2025 | $ 8.02 |
| St. George and St. Philopater Coptic Church 4305 8th St Richmond, VA 23223 |
Food/Beverages | Cabell Hobbs | 08/04/2025 | $ 83.19 |
| Fairuz Cafe 11254 Patterson Ave Henrico, VA 23238 |
Food/Beverages | Cabell Hobbs | 08/07/2025 | $ 22.05 |
| Dunkin 7300 Staples Mill Rd Richmond, VA 23228 |
Food/Beverages | Cabell Hobbs | 08/11/2025 | $ 24.81 |
| Leonardos Pizza and Pasta 10883 W Broad St Glen Allen, VA 23060 |
Food/Beverage | Cabell Hobbs | 08/11/2025 | $ 84.50 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 08/11/2025 | $ 19.70 |
| Plaza Azteca 11500 Busy St North Chesterfield, VA 23236 |
Food/Beverages | Cabell Hobbs | 08/13/2025 | $ 50.03 |
| Mezeh 11710 W Broad St Ste 200 Henrico, VA 23233 |
Food/Beverages | Cabell Hobbs | 08/14/2025 | $ 46.33 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
