Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GOTPRINT.COM 7651 N. SAN FERNANDO RD BURBANK, CA 91505 |
CAMPAIGN LITERATURE | CABELL HOBBS | 06/07/2023 | $ 674.87 |
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 06/07/2023 | $ 820.00 |
| SMITHFIELD NEWSMEDIA 228 MAIN ST SMITHFIELD, VA 23430 |
ADVERTISING | CABELL HOBBS | 06/07/2023 | $ 560.00 |
| SHELL 930 W ATLANTIC ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 06/08/2023 | $ 48.26 |
| SPEEDY SPOTS, INC 50 S FLETCHER RD CHELSEA, MI 48118 |
PRODUCTION | CABELL HOBBS | 06/08/2023 | $ 40.00 |
| WINRED TECHNICAL SERVICES, LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 06/08/2023 | $ 650.43 |
| 146 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 04/01/2023 - 06/08/2023
