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 | 06/16/2023 | $ 50.00 |
| DONATOS 1833 REPUBLIC RD VIRGINIA BEACH, VA 23454 |
FOOD | CABELL HOBBS | 06/16/2023 | $ 825.22 |
| SHELL 930 W ATLANTIC ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 06/16/2023 | $ 39.06 |
| STRATEGIC MEDIA SERVICES 4601 N. FAIRFAX DRIVE SUITE 730 ARLINGTON, VA 22203 |
TV | CABELL HOBBS | 06/16/2023 | $ 12500.00 |
| FIREHOUSE SUBS 1201 N MAIN ST SUFFOLK, VA 23434 |
FOOD | CABELL HOBBS | 06/17/2023 | $ 31.21 |
| SHELL 930 W ATLANTIC ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 06/17/2023 | $ 25.85 |
| SONIC DRIVE IN 1536 N MAIN ST SUFFOLK, VA 23434 |
FOOD | CABELL HOBBS | 06/17/2023 | $ 14.89 |
| SHELL 930 W ATLANTIC ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 06/18/2023 | $ 42.89 |
| BRUCKNER, JORDAN 4520 GOLF PARK DRIVE LYNCHBURG, VA 24502 |
RECRUITMENT | CABELL HOBBS | 06/19/2023 | $ 514.80 |
| SHELL 930 W ATLANTIC ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 06/19/2023 | $ 62.98 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
