Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brick Road Coffee Company 8055A Shrader Rd. Richmond, VA 23294 |
Food/Beverages | Cabell Hobbs | 10/01/2025 | $ 32.88 |
| Starbucks 9002 W Broad St Henrico, VA 23294 |
Food/Beverages | Cabell Hobbs | 10/02/2025 | $ 30.31 |
| Dunkin 7300 Staples Mill Rd Richmond, VA 23228 |
Food/Beverages | Cabell Hobbs | 10/06/2025 | $ 18.31 |
| Shawarma Inc 6215 W Broad St Richmond, VA 23230 |
Food/Beverages | Cabell Hobbs | 10/06/2025 | $ 76.35 |
| Dunkin 7300 Staples Mill Rd Richmond, VA 23228 |
Food/Beverages | Cabell Hobbs | 10/09/2025 | $ 17.47 |
| Mezeh 11710 W Broad St Ste 200 Henrico, VA 23233 |
Travel/Food/Beverages | Cabell Hobbs | 10/10/2025 | $ 56.22 |
| Bambu Cafe 4040 Cox Rd F Glen Allen, VA 23060 |
Food/Beverages | Cabell Hobbs | 10/14/2025 | $ 21.73 |
| Chipotle Mexican Grill 810 West Grace St Richmond, VA 23220 |
Food/Beverages | Cabell Hobbs | 10/14/2025 | $ 32.67 |
| Publix Super Market 10150 Brook Rd Glen Allen, VA 23059 |
Food/Beverages | Cabell Hobbs | 10/14/2025 | $ 26.51 |
| Chick-fil-A 1051 E Cary St Richmond, VA 23219 |
Food/Beverages | Cabell Hobbs | 10/15/2025 | $ 45.76 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
