Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARTLIST LTD PO Box 84 AFIKIM, N/A 99999 |
VIDEO PRODUCTION | CABELL HOBBS | 03/21/2023 | $ 14.99 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD FOR VOLUNTEERS | CABELL HOBBS | 03/21/2023 | $ 96.01 |
| JDS SOLUTIONS 13230 SINGER ROAD MIDLOTHIAN, VA 23112 |
YARD SIGNS | CABELL HOBBS | 03/28/2023 | $ 2757.70 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD FOR VOLUNTEERS | CABELL HOBBS | 03/29/2023 | $ 120.73 |
| WINRED TECHNICAL SERVICES, LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 03/31/2023 | $ 1028.66 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2023 - 03/31/2023
