Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GRIZZARD, PAULA 24212 GREEN PLAINS RD EMPORIA, VA 23847 |
STAFF | CABELL HOBBS | 04/13/2023 | $ 60.00 |
| VICS SIGNS AND ENGRAVING 107 W. 4TH AVE FRANKLIN, VA 23851 |
SIGNS | CABELL HOBBS | 04/13/2023 | $ 53.00 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 04/13/2023 | $ 31.35 |
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 04/14/2023 | $ 105.53 |
| DUNKIN DONUTS 908 MARKET DR EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 04/17/2023 | $ 33.88 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 04/17/2023 | $ 67.30 |
| CAPITOL 6 ADVISORS 300 SOUTH WASHINGTON ST ALEXANDRIA, VA 22314 |
CABELL HOBBS | 04/18/2023 | $ 19768.00 | |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 04/18/2023 | $ 25.00 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 04/19/2023 | $ 315.00 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 04/19/2023 | $ 60.28 |
| 146 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
