Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BONNIE AND CLYDE STRATEGIES, LLC 491 MILLBANK RD PAMPIN, VA 23958 |
CONSULTING | CABELL HOBBS | 05/22/2023 | $ 1500.00 |
| COOK, DAKOTA 4000 DOMINION RIDGE CIRCLE APT 4311 MORRISVILLE, NC 27560 |
CONSULTING | CABELL HOBBS | 05/22/2023 | $ 6000.00 |
| DOLLAR TREE 514 N MAIN ST EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 05/22/2023 | $ 14.48 |
| DUNKIN DONUTS 2400 HOLLAND RD SUFFOLK, VA 23434 |
FOOD | CABELL HOBBS | 05/22/2023 | $ 21.97 |
| IHOP 1210 N MAIN ST SUFFOLK, VA 23434 |
FOOD | CABELL HOBBS | 05/22/2023 | $ 59.29 |
| MOSELEY, KELSEY 3411 BLACKRIDGE RD LACROSSE, VA 23950 |
STAFF | CABELL HOBBS | 05/22/2023 | $ 240.00 |
| MOSELEY, KELSEY 3411 BLACKRIDGE RD LACROSSE, VA 23950 |
STAFF | CABELL HOBBS | 05/22/2023 | $ 240.00 |
| PILOT TRAVEL CENTER 2400 HOLLAND RD SUFFOLK, VA 23434 |
TRAVEL | CABELL HOBBS | 05/22/2023 | $ 31.22 |
| SLEEP INN AND SUITES CHESAPEAKE PORTSMOUTH 3280 WESTERN BRANCH BLVD CHESAPEAKE, VA 23321 |
TRAVEL | CABELL HOBBS | 05/22/2023 | $ 434.30 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 05/23/2023 | $ 50.00 |
| 146 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
