Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Travis Hackworth | 03/12/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Travis Hackworth | 03/12/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Travis Hackworth | 03/12/2021 | $ 35.00 |
| Corner Mart 2 Richlands 2659 Front Street Richlands, VA 24641 |
Travel expense | Travis Hackworth | 03/15/2021 | $ 55.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Travis Hackworth | 03/15/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Travis Hackworth | 03/15/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Travis Hackworth | 03/15/2021 | $ 50.00 |
| War Room Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Advertising | Travis Hackworth | 03/16/2021 | $ 20886.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Travis Hackworth | 03/17/2021 | $ 125.00 |
| New Peoples Bank 12602 Governor G. C. Peery Hwy Pounding Mill, VA 24637 |
Banking services | Travis Hackworth | 03/17/2021 | $ 24.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 03/12/2021 - 03/23/2021
