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 | 05/09/2023 | $ 50.00 |
| PRIME MEDIA PARTNERS, LLC 4201 Wilson Blvd. #110-126 Arlington, VA 22203 |
CONSULTING | CABELL HOBBS | 05/09/2023 | $ 4400.00 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 05/09/2023 | $ 228.00 |
| RED ROOF INN 633 N MAIN ST SUFFOLK, VA 23434 |
TRAVEL | CABELL HOBBS | 05/10/2023 | $ 641.05 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 05/10/2023 | $ 176.40 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 05/11/2023 | $ 100.94 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 05/11/2023 | $ 211.70 |
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 05/12/2023 | $ 165.29 |
| OREILLY AUTO PARTS 404 W ATLANTIC ST EMPORIA, VA 23847 |
SUPPLIES | CABELL HOBBS | 05/12/2023 | $ 17.88 |
| CHICK-FIL-A 901 FREDERICK BLVD PORTSMOUTH, VA 23707 |
FOOD | CABELL HOBBS | 05/15/2023 | $ 72.89 |
| 146 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
