Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BAIRD, EVAN 777 MEREDITH MILL RD BRODNAX, VA 23920 |
STAFF | CABELL HOBBS | 05/03/2023 | $ 210.00 |
| MOSELEY, KELSEY 3411 BLACKRIDGE RD LACROSSE, VA 23950 |
STAFF | CABELL HOBBS | 05/03/2023 | $ 360.00 |
| PENNINGS, ADAM 1802 E FM 813 PALMER, TX 75152 |
CAMPAIGN MANAGEMENT | CABELL HOBBS | 05/03/2023 | $ 4750.00 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 05/03/2023 | $ 72.39 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 05/04/2023 | $ 156.18 |
| SADLER BROTHERS OIL COMPANY 517 N. MAIN ST. EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 05/04/2023 | $ 199.50 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 05/04/2023 | $ 94.71 |
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 05/08/2023 | $ 1050.00 |
| THE UPS STORE 916 W ATLANTIC ST SUITE C EMPORIA, VA 23847 |
PRINTING | CABELL HOBBS | 05/08/2023 | $ 124.33 |
| CAPITOL 6 ADVISORS 300 SOUTH WASHINGTON ST ALEXANDRIA, VA 22314 |
CABELL HOBBS | 05/09/2023 | $ 10055.00 | |
| 146 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
