Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Travis Hackworth | 03/22/2021 | $ 250.00 |
| Huddle House - Richlands 2611 S Front Street Richlands, VA 24266 |
Travel expense | Travis Hackworth | 03/22/2021 | $ 71.23 |
| Roma Restaurant 385 Front St Richlands, VA 24641 |
Travel expense | Travis Hackworth | 03/22/2021 | $ 55.65 |
| Trivette, Joey 635 Community College Rd Cedar Bluff, VA 24609 |
Band for campaign event | Travis Hackworth | 03/22/2021 | $ 350.00 |
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Campaign materials | Travis Hackworth | 03/22/2021 | $ 342.23 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees | Travis Hackworth | 03/22/2021 | $ 111.41 |
| El Burrito Loco 1600 Front St Richlands, VA 24641 |
Travel expense | Travis Hackworth | 03/23/2021 | $ 68.76 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 03/12/2021 - 03/23/2021
