Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 01/31/2023 | $ 75.00 |
| FLANAGAN, CASSIE 402 YORK ST JARRATT, VA 23867 |
STAFF | CABELL HOBBS | 01/31/2023 | $ 480.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 01/31/2023 | $ 148.67 |
| GRIZZARD, PAULA 24212 GREEN PLAINS RD EMPORIA, VA 23847 |
STAFF | CABELL HOBBS | 01/31/2023 | $ 270.00 |
| MOORE, CHARLES 2837 ROLLING ACRES RD EMPORIA, VA 23847 |
STAFF | CABELL HOBBS | 01/31/2023 | $ 428.00 |
| MOSELEY, KELSEY 3411 BLACKRIDGE RD LACROSSE, VA 23950 |
STAFF | CABELL HOBBS | 01/31/2023 | $ 180.00 |
| AQUIRE DIGITAL, LLC 4117 HILLSBORO BIKE SUITE 103-184 NASHVILLE, TN 37215 |
CONSULTING/DIGITAL | CABELL HOBBS | 02/01/2023 | $ 1611.96 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 02/01/2023 | $ 50.00 |
| NEXT DAY FLYERS 8000 HASKELL AVE VAN NUYS, CA 91406 |
CAMPAIGN LITERATURE | CABELL HOBBS | 02/01/2023 | $ 910.56 |
| PENNINGS, ADAM 1802 E FM 813 PALMER, TX 75152 |
CAMPAIGN MANAGEMENT | CABELL HOBBS | 02/01/2023 | $ 4750.00 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
