Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CITY OF EMPORIA 201 S MAIN ST EMPORIA, VA 23847 |
PRIMARY FILING FEE | CABELL HOBBS | 03/07/2023 | $ 361.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 03/07/2023 | $ 167.28 |
| VABC 222 E. CLOVERLEAF DRIVE EMPORIA, VA 23847 |
BEVERAGE | CABELL HOBBS | 03/09/2023 | $ 455.75 |
| VABC 222 E. CLOVERLEAF DRIVE EMPORIA, VA 23847 |
BEVERAGE | CABELL HOBBS | 03/12/2023 | $ 38.95 |
| FOOD LION 216 MARKET DRIVE EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 03/13/2023 | $ 57.40 |
| MACKANS 108 N Main St Franklin, VA 23851 |
OFFICE SUPPLIES | CABELL HOBBS | 03/13/2023 | $ 33.11 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 03/14/2023 | $ 149.49 |
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 03/15/2023 | $ 250.92 |
| AQUIRE DIGITAL, LLC 4117 HILLSBORO BIKE SUITE 103-184 NASHVILLE, TN 37215 |
DIGITAL/CONSULTING | CABELL HOBBS | 03/16/2023 | $ 2915.42 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 03/20/2023 | $ 126.00 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
