Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KELLY, EDWARD 276 RUBY LAKE LANE WINTER HAVEN, FL 33884 |
STAFF | CABELL HOBBS | 05/23/2023 | $ 1565.00 |
| STRATEGIC MEDIA SERVICES 4601 N. FAIRFAX DRIVE SUITE 730 ARLINGTON, VA 22203 |
TV | CABELL HOBBS | 05/23/2023 | $ 7645.00 |
| CAPITOL 6 ADVISORS 300 SOUTH WASHINGTON ST ALEXANDRIA, VA 22314 |
CABELL HOBBS | 05/24/2023 | $ 13939.00 | |
| RED KOI STRATEGIES LLC 1108 E MAIN ST #2380 SUITE 906 RICHMOND, VA 23219 |
CONSULTING | CABELL HOBBS | 05/24/2023 | $ 1750.00 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 05/24/2023 | $ 960.00 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 05/24/2023 | $ 21.00 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 05/25/2023 | $ 25.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 05/25/2023 | $ 151.89 |
| SUPER 8 BY WYNDHAM FRANKLIN 1599 ARMORY DR FRANKLIN, VA 23851 |
TRAVEL | CABELL HOBBS | 05/25/2023 | $ 262.27 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 05/26/2023 | $ 42.62 |
| 146 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
