Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FOX BRYANT LLC 855 W ST STE 2 LINCOLN, NE 68508 |
FIELD PROGRAM | CABELL HOBBS | 05/15/2023 | $ 15500.00 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 05/16/2023 | $ 25.00 |
| LANDRUM, JACOB 103 WINDSONG PL LYNCHBURG, VA 24502 |
STAFF | CABELL HOBBS | 05/16/2023 | $ 2655.00 |
| NEXT DAY FLYERS 8000 HASKELL AVE VAN NUYS, CA 91406 |
CAMPAIGN LITERATURE | CABELL HOBBS | 05/16/2023 | $ 221.21 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 05/16/2023 | $ 1110.00 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 05/16/2023 | $ 383.83 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 05/17/2023 | $ 12.00 |
| SLEEP INN AND SUITES CHESAPEAKE PORTSMOUTH 3280 WESTERN BRANCH BLVD CHESAPEAKE, VA 23321 |
TRAVEL | CABELL HOBBS | 05/17/2023 | $ 304.18 |
| THE UPS STORE 916 W ATLANTIC ST SUITE C EMPORIA, VA 23847 |
PRINTING | CABELL HOBBS | 05/17/2023 | $ 1373.62 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
WALMART | CABELL HOBBS | 05/17/2023 | $ 82.77 |
| 146 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
