Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AQUIRE DIGITAL, LLC 4117 HILLSBORO BIKE SUITE 103-184 NASHVILLE, TN 37215 |
CONSULTING/DIGITAL | CABELL HOBBS | 01/13/2023 | $ 4905.00 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 01/13/2023 | $ 50.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 01/17/2023 | $ 155.49 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 01/19/2023 | $ 37.51 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 01/19/2023 | $ 750.10 |
| QUIZNOS 932 W ATLANTIC ST. EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 01/20/2023 | $ 167.35 |
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W. HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
CONSULTING | CABELL HOBBS | 01/23/2023 | $ 2445.00 |
| FAISON, SYDNEY 8145 RAIFORD DR IVOR, VA 23866 |
STAFF | CABELL HOBBS | 01/23/2023 | $ 113.00 |
| FLANAGAN, CASSIE 402 YORK ST JARRATT, VA 23867 |
STAFF | CABELL HOBBS | 01/23/2023 | $ 420.00 |
| GRIZZARD, PAULA 24212 GREEN PLAINS RD EMPORIA, VA 23847 |
STAFF | CABELL HOBBS | 01/23/2023 | $ 409.00 |
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Report period: 01/01/2023 - 03/31/2023
