Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 306 W ATLANTIC AVE EMPORIA, VA 23847 |
PRINTING | CABELL HOBBS | 05/30/2023 | $ 23.57 |
| JDS SOLUTIONS 13230 SINGER ROAD MIDLOTHIAN, VA 23112 |
YARD SIGNS | CABELL HOBBS | 05/30/2023 | $ 2500.88 |
| PENNINGS, ADAM 1802 E FM 813 PALMER, TX 75152 |
CAMPAIGN MANAGEMENT | CABELL HOBBS | 05/30/2023 | $ 4750.00 |
| SHELL 930 W ATLANTIC ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 05/30/2023 | $ 44.23 |
| SHELL 930 W ATLANTIC ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 05/30/2023 | $ 100.00 |
| SLEEP INN AND SUITES STONY CREEK PETERSBURG SOUTH 11019 BLUE STAR HWY STONY CREEK, VA 23882 |
TRAVEL | CABELL HOBBS | 05/30/2023 | $ 600.15 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 05/30/2023 | $ 22.10 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 05/30/2023 | $ 104.94 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBDS | 05/30/2023 | $ 28.89 |
| 1892, LLC PO BOX 1832 GALLATIN, TN 37066 |
RESEARCH | CABELL HOBBS | 06/01/2023 | $ 9423.00 |
| 146 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
