Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KELLY, EDWARD 276 RUBY LAKE LANE WINTER HAVEN, FL 33884 |
STAFF | CABELL HOBBS | 06/21/2023 | $ 1415.00 |
| LANDRUM, JACOB 103 WINDSONG PL LYNCHBURG, VA 24502 |
STAFF | CABELL HOBBS | 06/21/2023 | $ 1265.00 |
| SHELL 1293 ARMORY DR FRANKLIN, VA 23851 |
TRAVEL | CABELL HOBBS | 06/21/2023 | $ 79.23 |
| TRACTOR SUPPLY COMPANY 1465 ARMORY DR FRANKLIN, VA 23851 |
OFFICE SUPPLIES | CABELL HOBBS | 06/22/2023 | $ 52.99 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
FOOD | CABELL HOBBS | 06/22/2023 | $ 1147.82 |
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W. HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
CONSULTING | CABELL HOBBS | 06/23/2023 | $ 1855.00 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEES | CABELL HOBBS | 06/23/2023 | $ 25.00 |
| JDS SOLUTIONS 13230 SINGER ROAD MIDLOTHIAN, VA 23112 |
YARD SIGNS | CABELL HOBBS | 06/23/2023 | $ 2632.50 |
| THE UPS STORE 916 W ATLANTIC ST SUITE C EMPORIA, VA 23847 |
PRINTING/MATERIALS | CABELL HOBBS | 06/23/2023 | $ 488.60 |
| SUNOCO 620 S MAIN ST EMPORIA, VA 23847 |
TRAVEL | CABELL HOBBS | 06/24/2023 | $ 38.50 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
