Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LongHorn Steakhouse 11311 W Broad St. Glen Allen, VA 23060 |
Food/Beverages | Cabell Hobbs | 09/01/2025 | $ 270.00 |
| Archangel Michael and Saint Anthony 6650 Elkhardt Rd. North Chesterfield, VA 23225 |
Charitable Donation | Cabell Hobbs | 09/02/2025 | $ 10.00 |
| Starbucks 9002 W Broad St Henrico, VA 23294 |
Food/Beverages | Cabell Hobbs | 09/04/2025 | $ 19.24 |
| Chick-fil-A 1051 E Cary St Richmond, VA 23219 |
Food/Beverages | Cabell Hobbs | 09/05/2025 | $ 16.14 |
| Walmart 11400 W Broad St. Glen Allen, VA 23060 |
Office Supplies | Cabell Hobbs | 09/05/2025 | $ 152.42 |
| Ninja Hibachi 10162 W Broad St. Glen Allen, VA 23060 |
Food/Beverages | Cabell Hobbs | 09/08/2025 | $ 116.53 |
| Panera Bread 1250 E Marshall St Richmond, VA 23298 |
Food/Beverages | Cabell Hobbs | 09/08/2025 | $ 36.39 |
| Starbucks 9002 W Broad St Henrico, VA 23294 |
Food/Beverages | Cabell Hobbs | 09/08/2025 | $ 10.49 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 09/09/2025 | $ 19.70 |
| Winred Technical Services, LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Merchant Fees | Cabell Hobbs | 09/11/2025 | $ 4.10 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
