Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 02/14/2023 | $ 524.97 |
| AQUIRE DIGITAL, LLC 4117 HILLSBORO BIKE SUITE 103-184 NASHVILLE, TN 37215 |
CONSULTING/DIGITAL | CABELL HOBBS | 02/15/2023 | $ 5415.42 |
| FLANAGAN, CASSIE 402 YORK ST JARRATT, VA 23867 |
STAFF | CABELL HOBBS | 02/16/2023 | $ 820.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 02/16/2023 | $ 117.54 |
| GRIZZARD, PAULA 24212 GREEN PLAINS RD EMPORIA, VA 23847 |
STAFF | CABELL HOBBS | 02/16/2023 | $ 576.00 |
| MOORE, CHARLES 2837 ROLLING ACRES RD EMPORIA, VA 23847 |
STAFF | CABELL HOBBS | 02/16/2023 | $ 321.00 |
| MOSELEY, KELSEY 3411 BLACKRIDGE RD LACROSSE, VA 23950 |
STAFF | CABELL HOBBS | 02/16/2023 | $ 280.00 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 02/16/2023 | $ 11.74 |
| BOWEN FOR THE BOARD 8930 CHRISTIANA HWY GASBURG, VA 23857 |
DONATION | CABELL HOBBS | 02/17/2023 | $ 500.00 |
| MCKAIN, TIMOTHY 1904 DEIDRE CT GREENSBORO, NC 27406 |
STAFF | CABELL HOBBS | 02/17/2023 | $ 600.00 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
