Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COUNTY INN AND SUITES BY RADISSON 107 SADLER LN EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 05/18/2023 | $ 148.63 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 05/18/2023 | $ 162.41 |
| HACKWORTH GRAPHICS AND PRINTING 1413 N MAIN ST SUFFOLK, VA 23434 |
PRINTING | CABELL HOBBS | 05/18/2023 | $ 50.88 |
| TRACTOR SUPPLY COMPANY 1465 ARMORY DR FRANKLIN, VA 23851 |
SUPPLIES | CABELL HOBBDS | 05/18/2023 | $ 306.87 |
| CAPITOL 6 ADVISORS 300 SOUTH WASHINGTON ST ALEXANDRIA, VA 22314 |
CABELL HOBBS | 05/19/2023 | $ 10055.00 | |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 05/19/2023 | $ 25.00 |
| DOLLAR TREE 514 N MAIN ST EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 05/19/2023 | $ 1.32 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 05/19/2023 | $ 60.47 |
| ARTLIST LTD PO Box 84 AFIKIM, N/A 99999 |
PRODUCTION | CABELL HOBBS | 05/22/2023 | $ 14.99 |
| BAIRD, EVAN 777 MEREDITH MILL RD BRODNAX, VA 23920 |
STAFF | CABELL HOBBS | 05/22/2023 | $ 108.25 |
| 146 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
