Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Agentic Accounting Solutions 30 N Gould St Ste R Sheridan, WY 82801 |
Compliance Consulting | Cabell Hobbs | 08/18/2025 | $ 825.00 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 08/18/2025 | $ 25.00 |
| Shawarma Inc 6215 W Broad St Richmond, VA 23230 |
Food/Beverages | Cabell Hobbs | 08/18/2025 | $ 58.98 |
| Starbucks 9002 W Broad St Henrico, VA 23294 |
Food/Beverages | Cabell Hobbs | 08/18/2025 | $ 10.81 |
| Qahwah House 900 W Franklin St Richmond, VA 23220 |
Food/Beverages | Cabell Hobbs | 08/19/2025 | $ 99.12 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 08/24/2025 | $ 4.10 |
| Chick-fil-A 1051 E Cary St Richmond, VA 23219 |
Food/Beverages | Cabell Hobbs | 08/25/2025 | $ 31.57 |
| Starbucks 9002 W Broad St Henrico, VA 23294 |
Food/Beverages | Cabell Hobbs | 08/25/2025 | $ 13.62 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 08/25/2025 | $ 4.10 |
| Cafe Y Sabor Restaurante 7807 W Broad St Richmond, VA 23294 |
Food/Beverages | Cabell Hobbs | 08/27/2025 | $ 11.88 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
