Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PENNINGS, ADAM 1802 E FM 813 PALMER, TX 75152 |
CAMPAIGN MANAGEMENT | CABELL HOBBS | 01/02/2023 | $ 4750.00 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 01/05/2023 | $ 25.00 |
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 01/06/2023 | $ 1050.00 |
| PRIME MEDIA PARTNERS, LLC 4201 Wilson Blvd. #110-126 Arlington, VA 22203 |
CONSULTING | CABELL HOBBS | 01/09/2023 | $ 6516.96 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 01/09/2023 | $ 219.12 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 01/09/2023 | $ 92.28 |
| PIZZA HUT 301 MARKET DR EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 01/10/2023 | $ 35.15 |
| SUMMIT PRINTING 800 E 101 TERR SUITE 350 KANSAS CITY, MO 64131 |
YARD SIGNS | CABELL HOBBS | 01/12/2023 | $ 3943.24 |
| SUMMIT PRINTING 800 E 101 TERR SUITE 350 KANSAS CITY, MO 64131 |
YARD SIGNS | CABELL HOBBS | 01/12/2023 | $ 40.00 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 01/12/2023 | $ 20.60 |
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Report period: 01/01/2023 - 03/31/2023
