Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 04/20/2023 | $ 73.89 |
| JDS SOLUTIONS 13230 SINGER ROAD MIDLOTHIAN, VA 23112 |
YARD SIGNS | CABELL HOBBS | 04/20/2023 | $ 4473.20 |
| ARTLIST LTD PO Box 84 AFIKIM, N/A 99999 |
PRODUCTION | CABELL HOBBS | 04/21/2023 | $ 14.99 |
| DOMINOS PIZZA 200 MARKET DR EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 04/24/2023 | $ 57.49 |
| DUNKIN DONUTS 908 MARKET DR EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 04/24/2023 | $ 40.66 |
| GOTPRINT.COM 7651 N. SAN FERNANDO RD BURBANK, CA 91505 |
CAMPAIGN LITERATURE | CABELL HOBBS | 04/24/2023 | $ 1198.70 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 04/24/2023 | $ 71.47 |
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W. HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
CONSULTING | CABELL HOBBS | 04/25/2023 | $ 3320.00 |
| DOLLAR TREE 514 N MAIN ST EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 04/25/2023 | $ 7.90 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 04/25/2023 | $ 27.11 |
| 146 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
