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 | 09/12/2025 | $ 4.10 |
| Mezeh 11710 W Broad St Ste 200 Henrico, VA 23233 |
TRAVEL/FOOD/BEVERAGES | Cabell Hobbs | 09/15/2025 | $ 78.35 |
| Zen Cafe Treats 9041 W Broad St. ste. 1 Henrico, VA 23294 |
Food/Beverages | Cabell Hobbs | 09/15/2025 | $ 20.14 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 09/17/2025 | $ 19.70 |
| Battlefield Consulting, Inc. 621 Liechty Ct. Rockwell, TX 75032 |
Finance and Fundraising Consulting | Cabell Hobbs | 09/19/2025 | $ 750.00 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 09/19/2025 | $ 25.00 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 09/19/2025 | $ 10.25 |
| Starbucks 9002 W Broad St Henrico, VA 23294 |
Food/Beverages | Cabell Hobbs | 09/22/2025 | $ 28.99 |
| St. Mary and St. Philopater Mercurius 2101 Fordson Rd. Richmond, VA 23229 |
Charitable Donation/Registration Fees | Cabell Hobbs | 09/23/2025 | $ 68.63 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 09/24/2025 | $ 25.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
