Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot - Bristol 354 Market Center Bristol, VA 24202 |
Office supplies | Travis Hackworth | 02/22/2021 | $ 171.04 |
| War Room Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Campaign consulting | Travis Hackworth | 02/24/2021 | $ 10731.00 |
| Grundy Double Kwik 1069 River View Grundy, VA 24614 |
Travel expense | Travis Hackworth | 02/25/2021 | $ 49.40 |
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Campaign materials | Travis Hackworth | 02/26/2021 | $ 5936.29 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees | Travis Hackworth | 02/28/2021 | $ 245.70 |
| Bullmoose Properties LLC PO Box 1265 Norton, VA 24273 |
Office rent | Travis Hackworth | 03/01/2021 | $ 625.00 |
| Food City Gas N Go - Lebanon 159 Pittston Road Lebanon, VA 24266 |
Travel expense | Travis Hackworth | 03/01/2021 | $ 40.18 |
| Office Depot - Bristol 354 Market Center Bristol, VA 24202 |
Office supplies | Travis Hackworth | 03/01/2021 | $ 81.45 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting | Travis Hackworth | 03/03/2021 | $ 5000.00 |
| Fatz Cafe 4586 Alexander Farm Road Dublin, VA 24084 |
Travel expense | Travis Hackworth | 03/05/2021 | $ 69.27 |
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Report period: 01/09/2021 - 03/11/2021
