Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 02/17/2023 | $ 252.00 |
| COOK, DAKOTA 4000 DOMINION RIDGE CIRCLE APT 4311 MORRISVILLE, NC 27560 |
CONSULTING | CABELL HOBBS | 02/20/2023 | $ 3000.00 |
| DOMINOS PIZZA 200 MARKET DR EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 02/21/2023 | $ 85.47 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 02/21/2023 | $ 8.56 |
| BROTHERS PIZZA 25809 COX RD PETERSBURG, VA 23803 |
FOOD | CABELL HOBBS | 02/22/2023 | $ 57.00 |
| SAUNDERS, JIM 500 MEHERRIN ST EMPORIA, VA 23847 |
STAFF | CABELL HOBBS | 02/22/2023 | $ 1500.00 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 02/23/2023 | $ 818.20 |
| BONNIE AND CLYDE STRATEGIES, LLC 491 MILLBANK RD PAMPIN, VA 23958 |
CONSULTING | CABELL HOBBS | 02/27/2023 | $ 5000.00 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 02/27/2023 | $ 20.00 |
| COOK, DAKOTA 4000 DOMINION RIDGE CIRCLE APT 4311 MORRISVILLE, NC 27560 |
CONSULTING | CABELL HOBBS | 02/28/2023 | $ 3000.00 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
