Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOOFING, LLC 1913 AIRPORT RD SUFFOLK, VA 23434 |
ADVERTISING | CABELL HOBBS | 04/11/2023 | $ 1050.00 |
| MOSELEY, KELSEY 3411 BLACKRIDGE RD LACROSSE, VA 23950 |
STAFF | CABELL HOBBS | 04/11/2023 | $ 548.00 |
| PRIME MEDIA PARTNERS, LLC 4201 Wilson Blvd. #110-126 Arlington, VA 22203 |
CONSULTING | CABELL HOBBS | 04/11/2023 | $ 3200.00 |
| SADLER BROTHERS OIL COMPANY 517 N. MAIN ST. EMPORIA, VA 23847 |
YARD SIGNS | CABELL HOBBS | 04/11/2023 | $ 576.13 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 04/12/2023 | $ 25.00 |
| STRATEGIC MEDIA SERVICES 4601 N. FAIRFAX DRIVE SUITE 730 ARLINGTON, VA 22203 |
TV | CABELL HOBBS | 04/12/2023 | $ 13680.00 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 04/12/2023 | $ 96.00 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 04/12/2023 | $ 14.91 |
| FLANAGAN, CASSIE 402 YORK ST JARRATT, VA 23867 |
STAFF | CABELL HOBBS | 04/13/2023 | $ 60.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 04/13/2023 | $ 71.69 |
| 146 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
