Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chicken Fiesta 7925 Bond St Richmond, VA 23294 |
Food/Beverages | Cabell Hobbs | 10/16/2025 | $ 70.12 |
| Agentic Accounting Solutions 30 N Gould St Ste R Sheridan, WY 82801 |
Compliance Consulting | Cabell Hobbs | 10/17/2025 | $ 1850.00 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 10/17/2025 | $ 25.00 |
| Five Guys 1071 Virginia Center Pkwy Glen Allen, VA 23059 |
Food/Beverages | Cabell Hobbs | 10/20/2025 | $ 36.36 |
| Wawa 8017 W Broad St Henrico, VA 23294 |
Food/Beverages | Cabell Hobbs | 10/20/2025 | $ 16.37 |
| Deep Run Roadhouse 12379 Gayton Rd Richmond, VA 23238 |
Food/Beverages | Cabell Hobbs | 10/21/2025 | $ 68.74 |
| Ironclad Coffee Roasters 1805 E Grace St Richmond, VA 23223 |
Food/Beverages | Cabell Hobbs | 10/22/2025 | $ 57.10 |
| Brick Road Coffee Company 8055A Shrader Rd. Richmond, VA 23294 |
Food/Beverages | Cabell Hobbs | 10/23/2025 | $ 21.39 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 10/23/2025 | $ 36.10 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
