Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BAIRD, EVAN 777 MEREDITH MILL RD BRODNAX, VA 23920 |
STAFF | CABELL HOBBS | 06/15/2023 | $ 52.50 |
| BONNIE AND CLYDE STRATEGIES, LLC 491 MILLBANK RD PAMPIN, VA 23958 |
CONSULTING | CABELL HOBBS | 06/15/2023 | $ 1500.00 |
| BRENTWOOD INN AND SUITES 1526 HOLLAND RD SUFFOLK, VA 23434 |
TRAVEL | CABELL HOBBS | 06/15/2023 | $ 594.36 |
| FOOD LION 216 MARKET DRIVE EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 06/15/2023 | $ 251.90 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 06/15/2023 | $ 140.85 |
| SHELL 930 W ATLANTIC ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 06/15/2023 | $ 66.71 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABELL HOBBS | 06/15/2023 | $ 252.00 |
| UNITED STATES POSTAL SERVICE 109 S MAIN ST EMPORIA, VA 23847 |
POSTAGE | CABLELL HOBBS | 06/15/2023 | $ 298.20 |
| BURGER KING 100 MARKET DR EMPORIA, VA 23487 |
FOOD | CABELL HOBBS | 06/16/2023 | $ 31.20 |
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W. HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
CONSULTING | CABELL HOBBS | 06/16/2023 | $ 1952.50 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
