Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mezeh 11710 W Broad St Ste 200 Henrico, VA 23233 |
Travel/Food/Beverages | Cabell Hobbs | 10/24/2025 | $ 51.04 |
| Panera Bread 1250 E Marshall St Richmond, VA 23298 |
Food/Beverages | Cabell Hobbs | 10/27/2025 | $ 33.64 |
| Publix Super Market 10150 Brook Rd Glen Allen, VA 23059 |
Food/Beverages | Cabell Hobbs | 10/27/2025 | $ 285.38 |
| Brick Road Coffee Company 8055A Shrader Rd. Richmond, VA 23294 |
Food/Beverages | Cabell Hobbs | 10/28/2025 | $ 52.59 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 10/30/2025 | $ 25.00 |
| Chick-fil-A 1051 E Cary St Richmond, VA 23219 |
Food/Beverages | Cabell Hobbs | 10/30/2025 | $ 17.14 |
| Halal Munchies 815 W Cary St Richmond, VA 23220 |
Food/Beverages | Cabell Hobbs | 10/30/2025 | $ 41.33 |
| Marzbe, LLC 10516 Ridgefield Green PL Richmond, VA 23233 |
Digital Media | Cabell Hobbs | 10/30/2025 | $ 3109.00 |
| Brick Road Coffee Company 8055A Shrader Rd. Richmond, VA 23294 |
Food/Beverages | Cabell Hobbs | 10/31/2025 | $ 22.33 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | Cabell Hobbs | 10/31/2025 | $ 7.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
