Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 10/31/2025 | $ 7.00 |
| CityParking Inc 1051 E Cary St Suite 601 Richmond, VA 23219 |
Travel | Cabell Hobbs | 10/31/2025 | $ 16.45 |
| CityParking Inc 1051 E Cary St Suite 601 Richmond, VA 23219 |
Travel | Cabell Hobbs | 10/31/2025 | $ 4.45 |
| Lidl 9101 Hermitage Rd Henrico, VA 23228 |
Food/Beverages | Cabell Hobbs | 10/31/2025 | $ 29.22 |
| TAVA Cuisine of India 3406 Pump Rd Henrico, VA 23233 |
Food/Beverages | Cabell Hobbs | 10/31/2025 | $ 59.36 |
| Walmart 11400 W Broad St. Glen Allen, VA 23060 |
Office Supplies | Cabell Hobbs | 10/31/2025 | $ 170.18 |
| Chick-fil-A 1051 E Cary St Richmond, VA 23219 |
Food/Beverages | Cabell Hobbs | 11/03/2025 | $ 34.23 |
| Daves Hot Chicken 11525 W. Broad St Richmond, VA 23233 |
Food/Beverages | Cabell Hobbs | 11/03/2025 | $ 76.40 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office Supplies | Cabell Hobbs | 11/03/2025 | $ 360.41 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 11/03/2025 | $ 53.54 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
