Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Burnette, Tyler 60 Cedar Creek Drive Lebanon, VA 24266 |
Campaign work | Travis Hackworth | 03/24/2021 | $ 652.21 |
Capitol Resources Inc. 109 W Front St Brooklyn, IA 52211 |
Consulting fees | Travis Hackworth | 03/24/2021 | $ 2999.82 |
Capitol Resources Inc. 109 W Front St Brooklyn, IA 52211 |
Consulting fees | Travis Hackworth | 03/24/2021 | $ 499.80 |
Well Coffee Shop, The 168 Main St Tazewell, VA 24651 |
Campaign meeting | Travis Hackworth | 03/24/2021 | $ 94.72 |
Cabrera, Nick 18 Twin Springs Drive Fredericksburg, VA 22407 |
Campaign work | Travis Hackworth | 03/26/2021 | $ 422.70 |
Corvin, Kaylee 2002 Loafers Rest Road Austinville, VA 24312 |
Campaign work | Travis Hackworth | 03/26/2021 | $ 410.56 |
Guynn, Christian 1912 Stadium Road Charlottesville, VA 22903 |
Campaign work | Travis Hackworth | 03/26/2021 | $ 344.10 |
Miller, Seth 1784 Bernstein Drive Virginia Beach, VA 23454 |
Campaign work | Travis Hackworth | 03/26/2021 | $ 353.56 |
O'Conner, Dan 11400 Valley Road Fairfax, VA 22033 |
Campaign work | Travis Hackworth | 03/26/2021 | $ 486.35 |
Scocos, Garrett 108 Montpelier Street Charlottesville, VA 22903 |
Campaign work | Travis Hackworth | 03/26/2021 | $ 31.42 |
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Report period: 03/24/2021 - 06/30/2021