Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MOORE, CHARLES 2837 ROLLING ACRES RD EMPORIA, VA 23847 |
STAFF | CABELL HOBBS | 01/23/2023 | $ 1012.00 |
| MOSELEY, KELSEY 3411 BLACKRIDGE RD LACROSSE, VA 23950 |
STAFF | CABELL HOBBS | 01/23/2023 | $ 240.00 |
| POPE, ASHLEY 26228 MILL PATH RD JARRATT, VA 23867 |
STAFF | CABELL HOBBS | 01/23/2023 | $ 68.00 |
| POWELL, MACY 240 PURDY RD EMPORIA, VA 23847 |
STAFF | CABELL HOBBS | 01/23/2023 | $ 218.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 01/24/2023 | $ 189.07 |
| PASSPORT LABS, INC 128 S. TRYON ST #1000 CHARLOTTE, NC 28202 |
PARKING | CABELL HOBBS | 01/24/2023 | $ 1.30 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 01/26/2023 | $ 25.00 |
| MAIN EVENT 110 N MAIN ST FRANKLIN, VA 23851 |
VENUE RENTAL | CABELL HOBBS | 01/26/2023 | $ 750.00 |
| PRIME MEDIA PARTNERS, LLC 4201 Wilson Blvd. #110-126 Arlington, VA 22203 |
CONSULTING/PRODUCTION | CABELL HOBBS | 01/27/2023 | $ 18042.37 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 01/30/2023 | $ 75.00 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
