Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Cedar Bluff 1126 Cedar Valley Drive Cedar Bluff, VA 24609 |
Postage | Travis Hackworth | 03/05/2021 | $ 110.00 |
| Praters Zip-In 9631 Lovers Gap Road Vansant, VA 24656 |
Travel expense | Travis Hackworth | 03/05/2021 | $ 88.54 |
| Cabrera, Nick 18 Twin Springs Drive Fredericksburg, VA 22407 |
Campaign work | Travis Hackworth | 03/09/2021 | $ 408.58 |
| Corvin, Kaylee 2002 Loafers Rest Road Austinville, VA 24312 |
Campaign work | Travis Hackworth | 03/09/2021 | $ 379.74 |
| Grundy Double Kwik 1069 River View Grundy, VA 24614 |
Travel expense | Travis Hackworth | 03/09/2021 | $ 36.00 |
| Miller, Seth 1784 Bernstein Drive Virginia Beach, VA 23454 |
Campaign work | Travis Hackworth | 03/09/2021 | $ 231.31 |
| Town Center Soft Cloth Car Wash 212 Cook Street Abingdon, VA 24210 |
Vehicle wash | Travis Hackworth | 03/09/2021 | $ 20.00 |
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Campaign materials | Travis Hackworth | 03/09/2021 | $ 6222.20 |
| Murphy USA 106 Rocky Bottom Drive Unicoi, TN 37692 |
Travel expense | Travis Hackworth | 03/10/2021 | $ 60.77 |
| New Peoples Bank 12602 Governor G. C. Peery Hwy Pounding Mill, VA 24637 |
Banking services | Travis Hackworth | 03/10/2021 | $ 24.00 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/09/2021 - 03/11/2021
