Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marzbe, LLC 10516 Ridgefield Green PL Richmond, VA 23233 |
Digital Media | Cabell Hobbs | 09/24/2025 | $ 5280.00 |
| Brick Road Coffee Company 8055A Shrader Rd. Richmond, VA 23294 |
Food/Beverages | Cabell Hobbs | 09/26/2025 | $ 24.75 |
| Chick-fil-A 1051 E Cary St Richmond, VA 23219 |
Food/Beverages | Cabell Hobbs | 09/26/2025 | $ 33.37 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 09/30/2025 | $ 7.00 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 09/30/2025 | $ 7.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
