Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
TRAVEL/FOOD | CABELL HOBBS | 06/02/2023 | $ 454.94 |
| WAWA 2916 GODWIN BLVD SUFFOLK, VA 23434 |
TRAVEL | CABELL HOBBS | 06/02/2023 | $ 44.57 |
| SHELL 930 W ATLANTIC ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 06/05/2023 | $ 73.55 |
| SLEEP INN AND SUITES CHESAPEAKE PORTSMOUTH 3280 WESTERN BRANCH BLVD CHESAPEAKE, VA 23321 |
TRAVEL | CABELL HOBBS | 06/05/2023 | $ 1353.51 |
| VICTORY LANE RESTAURANT 920 W ATLANTIC ST EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 06/05/2023 | $ 41.10 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 06/05/2023 | $ 94.05 |
| CALIBER CONTACT 300 S WASHINGTON ST 3RD FLOOR ALEXANDRIA, VA 22314 |
CABELL HOBBS | 06/06/2023 | $ 10055.00 | |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL H0BBS | 06/06/2023 | $ 25.00 |
| CVS 306 W ATLANTIC AVE EMPORIA, VA 23847 |
PRINTING | CABELL HOBBS | 06/06/2023 | $ 33.69 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 06/06/2023 | $ 52.23 |
| 146 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
