Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHELL 2400 HOLLAND RD SUFFOLK, VA 23434 |
TRAVEL | CABELL HOBBS | 06/19/2023 | $ 200.00 |
| SHELL 2400 HOLLAND RD SUFFOLK, VA 23434 |
TRAVEL | CABELL HOBBS | 06/19/2023 | $ 17.21 |
| COUNTRY INN AND SUITES BY RADISSON 107 SADLER LN EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 06/20/2023 | $ 135.02 |
| FOOD LION 1524 HOLLAND RD SUFFOLK, VA 23434 |
FOOD | CABELL HOBBS | 06/20/2023 | $ 10.08 |
| FOX BRYANT LLC 855 W ST STE 2 LINCOLN, NE 68508 |
FIELD | CABELL HOBBS | 06/20/2023 | $ 4152.00 |
| HOLIDAY INN EXPRESS 1018 CENTERBROOKE LN SUFFOLK, VA 23434 |
TRAVEL | CABELL HOBBS | 06/20/2023 | $ 324.72 |
| WAFFLE HOUSE 3251 WESTERN BRANCH BLVD CHESAPEAKE, VA 23321 |
FOOD | CABELL HOBBS | 06/20/2023 | $ 66.25 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 06/21/2023 | $ 50.00 |
| FOSHO FOODS, LLC 916 W. ATLANTIC ST. UNIT D EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 06/21/2023 | $ 110.82 |
| HOLIDAY INN EXPRESS 1350 WEST ATLANTIC ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 06/21/2023 | $ 164.62 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
