Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Travis Hackworth | 03/10/2021 | $ 11500.00 |
| River Company Brewery 6633 Viscoe Road Radford, VA 24141 |
Travel expense | Travis Hackworth | 03/10/2021 | $ 64.93 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Travis Hackworth | 03/11/2021 | $ 25.00 |
| Grundy Double Kwik 1069 River View Grundy, VA 24614 |
Travel expense | Travis Hackworth | 03/11/2021 | $ 38.40 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees | Travis Hackworth | 03/11/2021 | $ 190.03 |
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Report period: 01/09/2021 - 03/11/2021
