Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPITOL 6 ADVISORS 300 SOUTH WASHINGTON ST ALEXANDRIA, VA 22314 |
CABELL HOBBS | 06/01/2023 | $ 8699.00 | |
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W. HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
CONSULTING | CABELL HOBBS | 06/01/2023 | $ 2100.00 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 06/01/2023 | $ 150.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 06/01/2023 | $ 163.44 |
| KELLY, EDWARD 276 RUBY LAKE LANE WINTER HAVEN, FL 33884 |
STAFF | CABELL HOBBS | 06/01/2023 | $ 1415.00 |
| LANDRUM, JACOB 103 WINDSONG PL LYNCHBURG, VA 24502 |
STAFF | CABELL HOBBS | 06/01/2023 | $ 1265.00 |
| STRATEGIC MEDIA SERVICES 4601 N. FAIRFAX DRIVE SUITE 730 ARLINGTON, VA 22203 |
TV | CABELL HOBBS | 06/01/2023 | $ 15945.00 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBDS | 06/01/2023 | $ 31.67 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 06/01/2023 | $ 159.88 |
| SLEEP INN AND SUITES STONY CREEK PETERSBURG SOUTH 11019 BLUE STAR HWY STONY CREEK, VA 23882 |
TRAVEL | CABELL HOBBS | 06/02/2023 | $ 214.77 |
| 146 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
