Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 04/27/2023 | $ 50.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 04/27/2023 | $ 184.32 |
| DOLLAR TREE 514 N MAIN ST EMPORIA, VA 23847 |
OFFICE SUPPLIEWS | CABELL HOBBS | 04/28/2023 | $ 2.63 |
| GOTPRINT.COM 7651 N. SAN FERNANDO RD BURBANK, CA 91505 |
CAMPAIGN LITERATURE | CABELL HOBBS | 04/28/2023 | $ 237.89 |
| CAPITOL 6 ADVISORS 300 SOUTH WASHINGTON ST ALEXANDRIA, VA 22314 |
CABELL HOBBS | 05/01/2023 | $ 27022.00 | |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 05/01/2023 | $ 25.00 |
| DUNKIN DONUTS 908 MARKET DR EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 05/01/2023 | $ 33.88 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 05/02/2023 | $ 25.00 |
| STRATEGIC MEDIA SERVICES 4601 N. FAIRFAX DRIVE SUITE 730 ARLINGTON, VA 22203 |
TV | CABELL HOBBS | 05/02/2023 | $ 27980.00 |
| ACQUIRE DIGITAL, LLC 4117 HILLSBORO BIKE SUITE 103-184 NASHVILLE, TN 37215 |
CONSULTING/DIGITAL | CABELL HOBBS | 05/03/2023 | $ 5915.42 |
| 146 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
