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 | 02/03/2023 | $ 75.00 |
| BONNIE AND CLYDE STRATEGIES, LLC 491 MILLBANK RD PAMPIN, VA 23958 |
CONSULTING | CABELL HOBBS | 02/06/2023 | $ 5000.00 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 02/06/2023 | $ 25.00 |
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 02/06/2023 | $ 1050.00 |
| THE UPS STORE 916 W ATLANTIC ST SUITE C EMPORIA, VA 23847 |
PRINTING | CABELL HOBBS | 02/07/2023 | $ 2877.46 |
| HOME DEPOT 1261 NORTH MILITARY HIGHWAY NORFOLK, VA 23502 |
OFFICE SUPPLIES | CABELL HOBBS | 02/08/2023 | $ 15.87 |
| SADLER BROTHERS OIL COMPANY 517 N. MAIN ST. EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 02/08/2023 | $ 84.00 |
| THE UPS STORE 916 W ATLANTIC ST SUITE C EMPORIA, VA 23847 |
PRINTING | CABELL HOBBS | 02/08/2023 | $ 824.88 |
| HOLIDAY INN EXPRESS 1350 WEST ATLANTIC ST EMPORIA, VA 23847 |
LODGING | CABELL HOBBS | 02/10/2023 | $ 131.48 |
| STICKERMULE, LLC 336 FOREST AVE AMSTERDAM, NY 12010 |
PRINTING/MATERIALS | CABELL HOBBS | 02/10/2023 | $ 994.03 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
