Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLANAGAN, CASSIE 402 YORK ST JARRATT, VA 23867 |
STAFF | CABELL HOBBS | 02/28/2023 | $ 514.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 02/28/2023 | $ 83.24 |
| GRIZZARD, PAULA 24212 GREEN PLAINS RD EMPORIA, VA 23847 |
STAFF | CABELL HOBBS | 02/28/2023 | $ 180.00 |
| MOSELEY, KELSEY 3411 BLACKRIDGE RD LACROSSE, VA 23950 |
STAFF | CABELL HOBBS | 02/28/2023 | $ 240.00 |
| PENNINGS, ADAM 1802 E FM 813 PALMER, TX 75152 |
CAMPAIGN MANAGEMENT | CABELL HOBBS | 03/01/2023 | $ 4750.00 |
| PRIME MEDIA PARTNERS, LLC 4201 Wilson Blvd. #110-126 Arlington, VA 22203 |
CONSULTING/VIDEO PRODUCTION | CABELL HOBBS | 03/01/2023 | $ 7285.48 |
| RED KOI STRATEGIES LLC 1108 E MAIN ST #2380 SUITE 906 RICHMOND, VA 23219 |
STRATEGY CONSULTING | CABELL HOBBS | 03/02/2023 | $ 7000.00 |
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W. HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
CONSULTING | CABELL HOBBS | 03/03/2023 | $ 1170.00 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 03/03/2023 | $ 25.00 |
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 03/06/2023 | $ 1050.00 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
